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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 13011811279
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 12121905518 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT 111 01/22/2013 Paid $684.56
DO 2200 12122605765 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 131 01/22/2013 Paid $144.00
DO 2200 12122605765 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 141 01/22/2013 Paid $720.00
DO 2200 12122605778 n/a PIPE PVC WATER CL 200/C900 DR-14 12 IN 121 01/22/2013 Paid $2,923.20