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 11090133343 |
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 11072721835 | n/a | NIPPLE BRASS 1/4 X 3 IN | 111 | 09/02/2011 | Paid | $8.75 |
| DO 2200 11072821979 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 121 | 09/02/2011 | Paid | $1,364.80 |