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 13011811277
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 12121004911 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 131 01/22/2013 Paid $631.50
DO 2200 12121905523 n/a VALVE GATE DI FLANGE & MECH JT 6 IN 121 01/22/2013 Paid $961.86
DO 2200 12121905523 n/a VALVE GATE DI MECH JT 6 IN 111 01/22/2013 Paid $8,032.80