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 09081139744 |
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 09052722300 | n/a | NIPPLE BRASS 3 X 5 IN | 111 | 08/12/2009 | Paid | $248.00 |
| DO 2200 09070125631 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 131 | 08/12/2009 | Paid | $436.89 |
| DO 2200 09070926382 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 151 | 08/12/2009 | Paid | $1,284.00 |
| DO 2200 09071326643 | n/a | COUPLING BRASS 3/4 IN | 141 | 08/12/2009 | Paid | $57.00 |
| DO 2200 09071326645 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 161 | 08/12/2009 | Paid | $78.12 |
| DO 2200 09071326645 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 121 | 08/12/2009 | Paid | $130.20 |
| DO 2200 09071526875 | n/a | NIPPLE BRASS 2 X 5 IN | 181 | 08/12/2009 | Paid | $118.00 |
| DO 2200 09071526875 | n/a | NIPPLE BRASS 2 X 6 IN | 191 | 08/12/2009 | Paid | $141.00 |
| DO 2200 09071526970 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 1101 | 08/12/2009 | Paid | $106.32 |
| DO 2200 09072227515 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 08/12/2009 | Paid | $1,839.60 |