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 12073028810 |
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 12062516600 | n/a | VALVE GATE DI MECH JT 12 IN | 121 | 07/31/2012 | Paid | $1,022.45 |
| DO 2200 12062516600 | n/a | VALVE GATE DI FLANGE & MECH JT 12 IN | 131 | 07/31/2012 | Paid | $941.11 |
| DO 2200 12070217034 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 07/31/2012 | Paid | $448.00 |