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 11091234100
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 11072821994 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 111 09/13/2011 Paid $110.00
DO 2200 11072821994 n/a PIPE POLYETHYLENE HDPE 2 INCH 121 09/13/2011 Paid $372.00