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 |