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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09052630710
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 09041718758 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 191 05/27/2009 Paid $35.00
DO 2200 09042419339 n/a NIPPLE BRASS 2 X 8 IN 181 05/27/2009 Paid $282.00
DO 2200 09042419339 n/a NIPPLE BRASS 2 X 8 IN 171 05/27/2009 Paid $94.00
DO 2200 09042419367 n/a VALVE GATE FLANGE & MECH JT 8 IN 141 05/27/2009 Paid $982.22
DO 2200 09042419367 n/a VALVE GATE FLANGE & MECH JT 6 IN 131 05/27/2009 Paid $641.24
DO 2200 09043019860 n/a PIPE PVC SEWER SDR-35 4 IN 151 05/27/2009 Paid $1,293.60
DO 2200 09043019860 n/a PIPE PVC SEWER SDR-26 6 INCH 161 05/27/2009 Paid $1,011.78
PO 2200 09042910699 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 111 05/27/2009 Paid $268.80
PO 2200 09042910699 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 121 05/27/2009 Paid $214.50