Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 11053124088

Total:$12,094.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 11042715550 n/a VALVE GATE DI MECH JT 6 IN 191 06/01/2011 Paid $6,694.00
DO 2200 11042915677 n/a VALVE GATE DI FLANGE & MECH JT 6 IN 111 06/01/2011 Paid $641.24
DO 2200 11050616141 n/a VALVE GATE DI MECH JT 6 IN 1101 06/01/2011 Paid $1,673.50
DO 2200 11050616141 n/a VALVE GATE DI MECH JT 12 IN 1111 06/01/2011 Paid $1,022.45
DO 2200 11050616141 n/a VALVE GATE DI FLANGE & MECH JT 4 IN 1121 06/01/2011 Paid $482.62
DO 2200 11050616157 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 181 06/01/2011 Paid $159.48
DO 2200 11050616157 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 171 06/01/2011 Paid $291.26
DO 2200 11050616166 n/a BUSHING BRASS 2 X 1-1/2 IN 121 06/01/2011 Paid $186.50
DO 2200 11050616166 n/a NIPPLE BRASS 1-1/2 X 5 IN 141 06/01/2011 Paid $71.96
DO 2200 11050616166 n/a NIPPLE BRASS 2 X 6 IN 161 06/01/2011 Paid $391.75
DO 2200 11050616166 n/a CAP BRASS 2 IN 131 06/01/2011 Paid $151.80
DO 2200 11050616166 n/a NIPPLE BRASS 2 X 5 IN 151 06/01/2011 Paid $328.00
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