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 12102603340 |
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 12082320455 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 121 | 10/29/2012 | Paid | $212.64 |
| DO 2200 12100300436 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 10/29/2012 | Paid | $2,870.10 |