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 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 |