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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 12031315326
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 12021008047 n/a PIPE PVC WATER CL 200/C900 DR-14 4 IN 111 03/14/2012 Paid $95.60