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 09050428239 |
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 09033016788 | n/a | VALVE GATE CI MECH JT 6 IN | 121 | 05/05/2009 | Paid | $6,694.00 |
| PO 2200 09020206766 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 111 | 05/05/2009 | Paid | $3,982.50 |
| PO 2200 09030408427 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 141 | 05/05/2009 | Paid | $200.34 |
| PO 2200 09040109667 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 131 | 05/05/2009 | Paid | $1,185.00 |