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CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13031516989 Valves, Bronze: Angle, Ball, Check, Gate, Globe, e 03/18/2013 Paid $5,039.27
PRM 2200 11111004304 Valve Parts, Miscellaneous 11/14/2011 Paid $65.55
PRM 2200 11102702826 Valve Parts, Miscellaneous 10/28/2011 Paid $152.95
PRM 8600 10092438575 Pipe, PVC (Polyvinyl Chloride) 09/27/2010 Paid $3,021.00
PRM 2200 10073032322 Pipe, Steel 08/02/2010 Paid $8,315.63
PRM 2200 10062528479 CROSS, PVC (SDR35) 06/28/2010 Paid $5,446.60
PRM 2200 09010812853 PIPE PVC SEWER SDR-26 10 INCH 01/09/2009 Paid $1,448.72
PRM 2200 09010812853 PIPE PVC SEWER SDR-26 6 INCH 01/09/2009 Paid $1,685.60
PRM 2200 09010812853 PIPE PVC SEWER SDR-26 8 INCH 01/09/2009 Paid $283.36