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 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 | 171 | 05/27/2009 | Paid | $94.00 |
| DO 2200 09042419339 | n/a | NIPPLE BRASS 2 X 8 IN | 181 | 05/27/2009 | Paid | $282.00 |
| DO 2200 09042419367 | n/a | VALVE GATE FLANGE & MECH JT 6 IN | 131 | 05/27/2009 | Paid | $641.24 |
| DO 2200 09042419367 | n/a | VALVE GATE FLANGE & MECH JT 8 IN | 141 | 05/27/2009 | Paid | $982.22 |
| 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 |