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 09020516720 |
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 08122207664 | n/a | REDUCER GALV IRON 2 X 3/4 IN | 171 | 02/06/2009 | Paid | $16.55 |
| DO 2200 08122207664 | n/a | CAP GALV 3/4 IN | 191 | 02/06/2009 | Paid | $7.20 |
| DO 2200 08122207664 | n/a | NIPPLE GALV IRON 2 X 3 IN | 121 | 02/06/2009 | Paid | $16.00 |
| DO 2200 08122207664 | n/a | BUSHING GALV PIPE 2 X 1-1/2 IN | 151 | 02/06/2009 | Paid | $22.00 |
| DO 2200 08122207664 | n/a | REDUCER GALV IRON 1-1/4 X 1 IN | 161 | 02/06/2009 | Paid | $25.35 |
| DO 2200 08122207664 | n/a | REDUCER GALV IRON 2 X 1-1/2 IN | 181 | 02/06/2009 | Paid | $40.20 |
| DO 2200 08122207664 | n/a | NIPPLE GALV IRON 1 X 3 IN | 111 | 02/06/2009 | Paid | $16.25 |
| DO 2200 08122207664 | n/a | ELBOW GALV IRON 90 DEG 3/4 IN | 131 | 02/06/2009 | Paid | $14.75 |
| DO 2200 08122207664 | n/a | BUSHING GALV PIPE 3/4 X 1/2 IN | 141 | 02/06/2009 | Paid | $24.00 |