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 12012510611 |
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 11121304602 | n/a | COUPLING BRASS 2-1/2 IN | 131 | 01/26/2012 | Paid | $74.44 |
| DO 2200 11121304602 | n/a | NIPPLE BRASS 1/4 X 5 IN | 141 | 01/26/2012 | Paid | $22.44 |
| DO 2200 11122805368 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 01/26/2012 | Paid | $522.25 |
| DO 2200 11122805368 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 01/26/2012 | Paid | $378.75 |