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 12080930025 |
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 12071117595 | n/a | VALVE GATE DI MECH JT 8 IN | 131 | 08/10/2012 | Paid | $4,206.08 |
| DO 2200 12071117595 | n/a | VALVE GATE DI MECH JT 6 IN | 121 | 08/10/2012 | Paid | $2,677.60 |
| DO 2200 12072318318 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 111 | 08/10/2012 | Paid | $978.00 |