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 11121407029 |
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 11110802616 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 12/15/2011 | Paid | $33.00 |
| DO 2200 11110802616 | n/a | NIPPLE BRASS 1/4 X 5 IN | 121 | 12/15/2011 | Paid | $18.70 |