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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 08112007185
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 08082631158 n/a PIPE CI PRESSURE TYTON DUCTILE 16 IN 131 11/21/2008 Paid $12,127.50
DO 2200 08100300387 n/a PIPE PVC WATER CL 200/C900 DR-14 12 IN 111 11/21/2008 Paid $3,059.00
DO 2200 08100300436 n/a VALVE GATE TAPPING MECH JT 12 IN 121 11/21/2008 Paid $5,860.00
DO 2200 08102202252 n/a PIPE PVC SEWER SDR-35 4 IN 141 11/21/2008 Paid $452.76
DO 2200 08102402554 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 151 11/21/2008 Paid $318.96