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 12061924743 |
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 12052914850 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 111 | 06/20/2012 | Paid | $66.00 |
DO 2200 12052914850 | n/a | WASHER METER CONNECTION RED HARD FIBER 1 IN | 121 | 06/20/2012 | Paid | $120.00 |