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 4 IN 111 02/16/2012 Paid $1,062.00
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 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