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 11122908257 |
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 11120103981 | n/a | BUSHING BRASS 3" X 2" | 131 | 12/30/2011 | Paid | $45.08 |
| DO 2200 11120103981 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 12/30/2011 | Paid | $102.25 |
| DO 2200 11120103981 | n/a | ELBOW BRASS 90 DEG 2 IN | 141 | 12/30/2011 | Paid | $142.50 |
| DO 2200 11120103981 | n/a | NIPPLE BRASS 2 X 5 IN | 151 | 12/30/2011 | Paid | $157.44 |
| DO 2200 11120103984 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 12/30/2011 | Paid | $8,032.80 |