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 191 01/12/2009 Paid $2,665.60
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 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