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