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 | 131 | 06/18/2010 | Paid | $2,342.00 |
| 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 | 151 | 06/18/2010 | Paid | $807.00 |
| 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 | 161 | 06/18/2010 | Paid | $14.93 |
| CT 2200 AW100412067 | n/a | PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ | 141 | 06/18/2010 | Paid | $354.00 |