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 13012311715 |
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 12110803080 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 01/24/2013 | Paid | $66.00 |
| DO 2200 12110803080 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 01/24/2013 | Paid | $110.00 |