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 09022719556 |
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 | 1131 | 03/02/2009 | Paid | $6,720.60 |
| DO 2200 08122207659 | n/a | CAP BRASS 2 IN | 121 | 03/02/2009 | Paid | $260.70 |
| DO 2200 08122207659 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 141 | 03/02/2009 | Paid | $123.50 |
| DO 2200 08122207659 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 131 | 03/02/2009 | Paid | $79.35 |
| DO 2200 08122207659 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 03/02/2009 | Paid | $546.00 |
| DO 2200 08122207659 | n/a | NIPPLE BRASS 2 X 5 IN | 161 | 03/02/2009 | Paid | $590.00 |
| DO 2200 08122207659 | n/a | NIPPLE BRASS 2 X 6 IN | 171 | 03/02/2009 | Paid | $705.00 |
| DO 2200 08122207664 | n/a | REDUCER GALV IRON 2 X 3/4 IN | 111 | 03/02/2009 | Paid | $66.20 |
| DO 2200 08122207714 | n/a | BUSHING BRASS 2 X 3/4 IN | 1221 | 03/02/2009 | Paid | $23.16 |
| DO 2200 09010208204 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 1211 | 03/02/2009 | Paid | $874.00 |
| DO 2200 09010208204 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1201 | 03/02/2009 | Paid | $1,015.00 |
| DO 2200 09010208204 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 1191 | 03/02/2009 | Paid | $3,304.00 |
| DO 2200 09010708601 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 1151 | 03/02/2009 | Paid | $18.00 |
| DO 2200 09010708601 | n/a | WASHER METER CONNECTION RED HARD FIBER 1 IN | 1161 | 03/02/2009 | Paid | $240.00 |
| DO 2200 09010708601 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 1171 | 03/02/2009 | Paid | $175.00 |
| DO 2200 09010708601 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 1181 | 03/02/2009 | Paid | $135.00 |
| DO 2200 09010708601 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 1141 | 03/02/2009 | Paid | $72.00 |
| DO 2200 09012210130 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 1281 | 03/02/2009 | Paid | $896.40 |
| DO 2200 09012210130 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 1291 | 03/02/2009 | Paid | $300.00 |
| DO 2200 09012710600 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1101 | 03/02/2009 | Paid | $4,704.00 |
| DO 2200 09012710600 | n/a | PIPE PVC SEWER SDR-35 4 IN | 1111 | 03/02/2009 | Paid | $452.76 |
| DO 2200 09012710600 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 191 | 03/02/2009 | Paid | $3,400.32 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 1/2 X 3 IN | 1241 | 03/02/2009 | Paid | $16.10 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 1251 | 03/02/2009 | Paid | $6.10 |
| DO 2200 09020411373 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 1231 | 03/02/2009 | Paid | $40.05 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 1/4 X 3 IN | 1261 | 03/02/2009 | Paid | $5.60 |
| DO 2200 09020411373 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 1271 | 03/02/2009 | Paid | $68.00 |
| PO 2200 08121104399 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 1121 | 03/02/2009 | Paid | $351.90 |
| PO 2200 09020306856 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 181 | 03/02/2009 | Paid | $497.25 |