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 12051521464
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 12042312630 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 111 05/16/2012 Paid $436.89
DO 2200 12043013060 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 121 05/16/2012 Paid $856.00
DO 2200 12050113187 n/a BUSHING BRASS 2 X 1-1/2 IN 131 05/16/2012 Paid $110.25
DO 2200 12050113187 n/a CAP BRASS 1 IN 141 05/16/2012 Paid $14.25
DO 2200 12050113187 n/a COUPLING BRASS 2 IN 151 05/16/2012 Paid $120.50
DO 2200 12050113187 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 161 05/16/2012 Paid $59.10