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 11083133230 |
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 11071120573 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 09/01/2011 | Paid | $19,850.00 |
| DO 2200 11080222262 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 24 INCH | 121 | 09/01/2011 | Paid | $1,170.00 |