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 09042126732 |
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 08110603647 | n/a | REDUCER GALV IRON 2 X 3/4 IN | 1111 | 04/22/2009 | Paid | $82.75 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 2 X 3 IN | 161 | 04/22/2009 | Paid | $50.00 |
| DO 2200 08110603647 | n/a | REDUCER GALV IRON 2 X 1 IN | 1121 | 04/22/2009 | Paid | $67.00 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 3/4 X 5 IN | 141 | 04/22/2009 | Paid | $17.50 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 3/4 X 3 IN | 131 | 04/22/2009 | Paid | $14.25 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 1/2 X 3 IN | 111 | 04/22/2009 | Paid | $8.50 |
| DO 2200 08110603647 | n/a | BUSHING GALV PIPE 3/4 X 1/2 IN | 181 | 04/22/2009 | Paid | $24.00 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 1 X 3 IN | 151 | 04/22/2009 | Paid | $16.25 |
| DO 2200 08110603647 | n/a | BUSHING GALV PIPE 1 X 3/4 IN | 191 | 04/22/2009 | Paid | $27.25 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 1/2 X 5 IN | 121 | 04/22/2009 | Paid | $14.00 |
| DO 2200 08110603647 | n/a | REDUCER GALV IRON 1 X 3/4 IN | 1101 | 04/22/2009 | Paid | $30.75 |
| DO 2200 08110603647 | n/a | NIPPLE GALV IRON 2 X 5 IN | 171 | 04/22/2009 | Paid | $19.90 |
| PO 2200 09030408427 | n/a | NIPPLE BRASS 1/8 X 3 IN | 1131 | 04/22/2009 | Paid | $1.03 |