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 12022313366
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
PO 2200 12011802299 n/a HYD PART AM DARLING B62B BREAKABLE ROD COUPLING #62-29-30 111 02/24/2012 Paid $325.20
PO 2200 12011802299 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 121 02/24/2012 Paid $960.00