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