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 11110203412 |
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 11101300978 | n/a | PLUG BRASS 1-1/2 IN | 151 | 11/03/2011 | Paid | $45.75 |
| DO 2200 11101300978 | n/a | NIPPLE BRASS 1 X 6 IN | 131 | 11/03/2011 | Paid | $103.50 |
| DO 2200 11101300978 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 111 | 11/03/2011 | Paid | $111.90 |
| DO 2200 11101300978 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 141 | 11/03/2011 | Paid | $102.80 |
| DO 2200 11101300978 | n/a | NIPPLE BRASS 1 IN X CLOSE | 121 | 11/03/2011 | Paid | $33.00 |