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 12111905372
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 12101601440 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 121 11/20/2012 Paid $72.00
DO 2200 12101601440 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 141 11/20/2012 Paid $216.00
DO 2200 12101601440 n/a PIPE POLYETHYLENE HDPE 1 INCH 131 11/20/2012 Paid $72.00
DO 2200 12101601440 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 111 11/20/2012 Paid $144.00