Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 10061727425
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
CT 2200 AW100412067 n/a PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 151 06/18/2010 Paid $807.00
CT 2200 AW100412067 n/a PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 131 06/18/2010 Paid $2,342.00
CT 2200 AW100412067 n/a PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 161 06/18/2010 Paid $14.93
CT 2200 AW100412067 n/a PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 121 06/18/2010 Paid $401.85
CT 2200 AW100412067 n/a PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 111 06/18/2010 Paid $4,476.00
CT 2200 AW100412067 n/a PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ 141 06/18/2010 Paid $354.00