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 09031721990
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 09010908904 n/a TEE BRASS 2 X 2 X 1 IN 1181 03/18/2009 Paid $1,046.00
DO 2200 09010908904 n/a NIPPLE BRASS 2 IN X CLOSE 1171 03/18/2009 Paid $439.50
DO 2200 09010908904 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 1161 03/18/2009 Paid $288.00
DO 2200 09020311182 n/a CAP BRASS 2 IN 141 03/18/2009 Paid $347.60
DO 2200 09020311182 n/a NIPPLE BRASS 3/4 IN X CLOSE 1111 03/18/2009 Paid $32.50
DO 2200 09020311182 n/a BUSHING BRASS 2 X 1-1/2 IN 121 03/18/2009 Paid $320.00
DO 2200 09020311182 n/a NIPPLE BRASS 1-1/4 IN X CLOSE 191 03/18/2009 Paid $147.00
DO 2200 09020311182 n/a COUPLING BRASS 1 IN 151 03/18/2009 Paid $567.00
DO 2200 09020311182 n/a NIPPLE BRASS 2 IN X CLOSE 1101 03/18/2009 Paid $439.50
DO 2200 09020311182 n/a REDUCER BRASS 2-1/2 X 2 IN 1131 03/18/2009 Paid $402.00
DO 2200 09020311182 n/a TEE BRASS 2 X 2 X 1 IN 1151 03/18/2009 Paid $1,569.00
DO 2200 09020311182 n/a TEE BRASS 1 X 1 X 1 IN 1141 03/18/2009 Paid $402.75
DO 2200 09020311182 n/a BUSHING BRASS 2-1/2 X 1 IN 131 03/18/2009 Paid $645.00
DO 2200 09020311182 n/a REDUCER BRASS 1/2 X 3/4 IN 1121 03/18/2009 Paid $120.50
DO 2200 09020311182 n/a NIPPLE BRASS 1-1/2 X 3 IN 181 03/18/2009 Paid $143.00
DO 2200 09020311182 n/a NIPPLE BRASS 1 X 6 IN 171 03/18/2009 Paid $310.50
DO 2200 09020311182 n/a BUSHING BRASS 1-1/4 X 1 IN 111 03/18/2009 Paid $159.50
DO 2200 09020311182 n/a COUPLING BRASS 1-1/4 IN 161 03/18/2009 Paid $268.00
DO 2200 09020911933 n/a NIPPLE BRASS 2 X 8 IN 1201 03/18/2009 Paid $225.60
DO 2200 09020911933 n/a NIPPLE BRASS 2 X 8 IN 1211 03/18/2009 Paid $56.40
DO 2200 09021912992 n/a VALVE GATE CI MECH JT 6 IN 1191 03/18/2009 Paid $6,694.00