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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 12091133493
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 12072318345 n/a PIPE POLYETHYLENE HDPE 1 INCH 111 09/12/2012 Paid $360.00
DO 2200 12072318345 n/a PIPE POLYETHYLENE HDPE 2 INCH 121 09/12/2012 Paid $490.00
DO 2200 12080919529 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 131 09/12/2012 Paid $866.60
DO 2200 12080919529 n/a COUPLING STL PIPE REPAIR 4 IN STL PIPE 141 09/12/2012 Paid $523.60