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 09050528420 |
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 08110603661 | n/a | BUSHING BRASS 2 X 3/4 IN | 121 | 05/06/2009 | Paid | $386.00 |
| DO 2200 08110603661 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 05/06/2009 | Paid | $434.00 |
| DO 2200 08110603661 | n/a | NIPPLE BRASS 3/4 X 3 IN | 171 | 05/06/2009 | Paid | $55.25 |
| DO 2200 08110603661 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 151 | 05/06/2009 | Paid | $349.00 |
| DO 2200 08110603661 | n/a | NIPPLE BRASS 3 X 12 IN | 161 | 05/06/2009 | Paid | $385.10 |
| DO 2200 08110603661 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 141 | 05/06/2009 | Paid | $30.50 |
| DO 2200 08110603661 | n/a | COUPLING BRASS 2 IN | 131 | 05/06/2009 | Paid | $520.50 |
| DO 2200 08110603661 | n/a | NIPPLE BRASS 3/4 X 6 IN | 181 | 05/06/2009 | Paid | $107.25 |