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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09012214620
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 08092433964 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 1141 01/23/2009 Paid $210.00
DO 2200 08110603548 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 1131 01/23/2009 Paid $264.00
DO 2200 08111704530 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 1171 01/23/2009 Paid $8,142.00
DO 2200 08112605463 n/a PIPE CI PRESSURE TYTON DUCTILE 16 IN 1111 01/23/2009 Paid $2,695.00
DO 2200 08121106784 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 1121 01/23/2009 Paid $2,140.00
DO 2200 08121106790 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 1151 01/23/2009 Paid $5,900.00
DO 2200 08121106790 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 1161 01/23/2009 Paid $30,450.00
DO 2200 08122207714 n/a NIPPLE BRASS 3/4 X 3 IN 181 01/23/2009 Paid $55.25
DO 2200 08122207714 n/a NIPPLE BRASS 3/4 X 5 IN 191 01/23/2009 Paid $52.65
DO 2200 08122207714 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 161 01/23/2009 Paid $66.75
DO 2200 08122207714 n/a COUPLING BRASS 1 IN 141 01/23/2009 Paid $170.10
DO 2200 08122207714 n/a NIPPLE BRASS 3/4 X 6 IN 1101 01/23/2009 Paid $64.35
DO 2200 08122207714 n/a BUSHING BRASS 1 X 3/4 IN 111 01/23/2009 Paid $47.25
DO 2200 08122207714 n/a BUSHING BRASS 1-1/4 X 1 IN 121 01/23/2009 Paid $79.75
DO 2200 08122207714 n/a ELBOW BRASS 90 DEG 1 IN 171 01/23/2009 Paid $97.50
DO 2200 08122207714 n/a BUSHING BRASS 2 X 3/4 IN 131 01/23/2009 Paid $54.04
DO 2200 08122207714 n/a COUPLING BRASS 3/4 IN 151 01/23/2009 Paid $57.00