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 13011110446 |
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 12111403323 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 121 | 01/14/2013 | Paid | $1,128.94 |
| DO 2200 12111403323 | n/a | PIPE CI PRESSURE TYTON DUCTILE 4 IN | 111 | 01/14/2013 | Paid | $849.60 |