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 09090843015 |
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 09080328521 | n/a | PLUG BRASS 3/4 IN | 131 | 09/09/2009 | Paid | $16.00 |
| DO 2200 09080328521 | n/a | PLUG BRASS 1/4 IN | 121 | 09/09/2009 | Paid | $6.00 |
| DO 2200 09080328521 | n/a | PLUG BRASS 1 IN | 111 | 09/09/2009 | Paid | $9.35 |
| DO 2200 09080428606 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 09/09/2009 | Paid | $3,970.00 |
| DO 2200 09080628933 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 09/09/2009 | Paid | $70.00 |
| DO 2200 09080628933 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 151 | 09/09/2009 | Paid | $90.00 |