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 11101201155 |
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 1-1/4 INCH | 121 | 10/13/2011 | Paid | $225.00 |
| DO 2200 11091925350 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 111 | 10/13/2011 | Paid | $800.00 |