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 12050921046 |
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 12032310881 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 111 | 05/10/2012 | Paid | $2,360.10 |
| DO 2200 12041812410 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 121 | 05/10/2012 | Paid | $1,029.90 |