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 12021512497 |
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 11101901448 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 121 | 02/16/2012 | Paid | $2,161.80 |
| DO 2200 11101901448 | n/a | PIPE CI PRESSURE TYTON DUCTILE 4 IN | 111 | 02/16/2012 | Paid | $1,062.00 |
| DO 2200 11101901448 | n/a | PIPE CI PRESSURE TYTON DUCTILE 24 IN | 131 | 02/16/2012 | Paid | $2,524.32 |
| DO 2200 12012506981 | n/a | VALVE GATE DI MECH JT 6 IN | 141 | 02/16/2012 | Paid | $8,032.80 |