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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09042226883
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 09030414295 n/a COUPLING STL PIPE REPAIR 4 IN STL PIPE 111 04/23/2009 Paid $492.00
DO 2200 09030414295 n/a WASHER METER CONNECTION RED HARD FIBER 1 IN 131 04/23/2009 Paid $80.00
DO 2200 09030414295 n/a COUPLING STL PIPE REPAIR 3 IN STL PIPE 121 04/23/2009 Paid $777.20
DO 2200 09030414298 n/a NIPPLE BRASS 1/4 X 3 IN 1121 04/23/2009 Paid $56.00
DO 2200 09030414298 n/a NIPPLE BRASS 1/4 IN X CLOSE 1111 04/23/2009 Paid $30.50
DO 2200 09030414298 n/a BUSHING BRASS 3/4 X 1/2 IN 181 04/23/2009 Paid $28.82
DO 2200 09030414298 n/a BUSHING BRASS 3/4 X 1/4 IN 191 04/23/2009 Paid $58.46
DO 2200 09030414298 n/a BUSHING BRASS 1/4 X 1/8 IN 171 04/23/2009 Paid $55.00
DO 2200 09030414298 n/a NIPPLE BRASS 1/2 IN X CLOSE 1101 04/23/2009 Paid $29.14
DO 2200 09030514587 n/a VALVE GATE TAPPING MECH JT 6 IN 161 04/23/2009 Paid $882.00
DO 2200 09030514587 n/a VALVE GATE TAPPING MECH JT 4 IN 151 04/23/2009 Paid $620.24
DO 2200 09030514587 n/a VALVE GATE CI MECH JT 4 IN 141 04/23/2009 Paid $2,608.30
DO 2200 09030614653 n/a BUSHING BRASS 1-1/2 X 1 IN 1171 04/23/2009 Paid $325.50
DO 2200 09032616646 n/a PLUG BRASS 1 IN 1211 04/23/2009 Paid $9.35
DO 2200 09032616646 n/a PLUG BRASS 3/4 IN 1221 04/23/2009 Paid $8.00
DO 2200 09032616646 n/a ELBOW BRASS STREET 90 DEG 1 IN 1181 04/23/2009 Paid $52.90
DO 2200 09032616646 n/a NIPPLE BRASS 2 X 8 IN 1191 04/23/2009 Paid $282.00
DO 2200 09032616646 n/a TEE BRASS 2 X 2 X 2 X IN 1231 04/23/2009 Paid $67.76
DO 2200 09032616646 n/a NIPPLE BRASS 3/4 X 5 IN 1201 04/23/2009 Paid $35.10
PO 2200 09030408427 n/a NIPPLE BRASS 1/8 X 2 IN 1161 04/23/2009 Paid $42.50
PO 2200 09031308917 n/a HYD PART OFFSET GRADE 6X6X12 WITH SWIVEL GLAND 1151 04/23/2009 Paid $4,575.00
PO 2200 09031909120 n/a PIPE PVC SEWER SDR-35 4 IN 1131 04/23/2009 Paid $355.74
PO 2200 09031909120 n/a PIPE PVC SEWER SDR-26 6 INCH 1141 04/23/2009 Paid $3,679.20