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 08101401956 |
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 08081429958 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 141 | 10/15/2008 | Paid | $2,996.00 |
| DO 2200 08090832234 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 111 | 10/15/2008 | Paid | $212.64 |
| PO 2200 08090918007 | n/a | TEE BRASS 1 X 1 X 1 IN | 121 | 10/15/2008 | Paid | $134.25 |
| PO 2200 08090918007 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 171 | 10/15/2008 | Paid | $5.49 |
| PO 2200 08090918007 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 131 | 10/15/2008 | Paid | $25.01 |
| PO 2200 08090918007 | n/a | TEE BRASS 1 X 1 X 1 IN | 151 | 10/15/2008 | Paid | $118.14 |
| PO 2200 08090918007 | n/a | TEE BRASS 1/4 X 1/4 X 1/4 IN | 161 | 10/15/2008 | Paid | $41.75 |