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 09010913073 |
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 08120300422 | n/a | PIPE COP TY K 1-1/2 IN | 171 | 01/12/2009 | Paid | $3,506.40 |
| DO 2200 08112405145 | n/a | VALVE GATE CI MECH JT 8 IN | 121 | 01/12/2009 | Paid | $1,051.52 |
| DO 2200 08112405145 | n/a | VALVE GATE CI MECH JT 4 IN | 111 | 01/12/2009 | Paid | $521.66 |
| DO 2200 08120105584 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 181 | 01/12/2009 | Paid | $2,038.40 |
| DO 2200 08120105584 | n/a | PIPE PVC SEWER SDR-35 4 IN | 1101 | 01/12/2009 | Paid | $452.76 |
| DO 2200 08120105584 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 191 | 01/12/2009 | Paid | $2,665.60 |
| DO 2200 08120105590 | n/a | VALVE GATE CI MECH JT 6 IN | 1111 | 01/12/2009 | Paid | $3,347.00 |
| DO 2200 08120105590 | n/a | VALVE GATE CI MECH JT 8 IN | 1121 | 01/12/2009 | Paid | $9,463.68 |
| DO 2200 08121106784 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1131 | 01/12/2009 | Paid | $531.60 |
| PO 2200 08111202708 | n/a | REDUCER BRASS 3/8 X 1/4 IN | 161 | 01/12/2009 | Paid | $81.50 |
| PO 2200 08111202708 | n/a | COUPLING BRASS 1/8 IN | 151 | 01/12/2009 | Paid | $76.50 |
| PO 2200 08111803039 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 01/12/2009 | Paid | $351.90 |
| PO 2200 08121104399 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 131 | 01/12/2009 | Paid | $145.35 |