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 12050320625 |
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 12032210806 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 121 | 05/04/2012 | Paid | $205.98 |
| DO 2200 12040211334 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 111 | 05/04/2012 | Paid | $1,960.00 |