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 11062126170
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 11052017242 n/a PIPE POLYETHYLENE HDPE 2 INCH 111 06/22/2011 Paid $1,395.00
DO 2200 11052517530 n/a BUSHING BRASS 2 X 1 IN 121 06/22/2011 Paid $224.50
DO 2200 11052517530 n/a NIPPLE BRASS 2 X 3 IN 131 06/22/2011 Paid $323.60
DO 2200 11052517530 n/a NIPPLE BRASS 1-1/4 X 3 IN 161 06/22/2011 Paid $25.25
DO 2200 11052517530 n/a NIPPLE BRASS 3 X 5 IN 141 06/22/2011 Paid $516.75
DO 2200 11052517530 n/a TEE BRASS 2 X 2 X 2 X IN 151 06/22/2011 Paid $197.10