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 09071736851 |
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 09051921738 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 07/20/2009 | Paid | $56.40 |
| DO 2200 09061123881 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 171 | 07/20/2009 | Paid | $78.48 |
| DO 2200 09061123881 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 151 | 07/20/2009 | Paid | $11.52 |
| DO 2200 09061123881 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 07/20/2009 | Paid | $175.00 |
| DO 2200 09061824549 | n/a | VALVE GATE CI MECH JT 6 IN | 181 | 07/20/2009 | Paid | $6,694.00 |
| PO 2200 09042910699 | n/a | COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN | 141 | 07/20/2009 | Paid | $93.58 |
| PO 2200 09051211137 | n/a | REDUCER BRASS 3/8 X 1/4 IN | 111 | 07/20/2009 | Paid | $12.80 |
| PO 2200 09052011412 | n/a | NIPPLE BRASS 1/8 X 5 IN | 131 | 07/20/2009 | Paid | $25.00 |