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 09052130219 |
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 | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 191 | 05/22/2009 | Paid | $45.00 |
| DO 2200 09030414295 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 181 | 05/22/2009 | Paid | $35.00 |
| DO 2200 09030414298 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 131 | 05/22/2009 | Paid | $20.54 |
| DO 2200 09030414298 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 161 | 05/22/2009 | Paid | $17.86 |
| DO 2200 09030414298 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 171 | 05/22/2009 | Paid | $65.00 |
| DO 2200 09030414298 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 05/22/2009 | Paid | $94.50 |
| DO 2200 09030414298 | n/a | BUSHING BRASS 3/4 X 1/2 IN | 121 | 05/22/2009 | Paid | $36.68 |
| DO 2200 09030414298 | n/a | ELBOW BRASS 90 DEG 1/2 IN | 141 | 05/22/2009 | Paid | $46.00 |
| DO 2200 09030414298 | n/a | NIPPLE BRASS 1 IN X CLOSE | 151 | 05/22/2009 | Paid | $99.00 |