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