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 09092344698 |
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 1 IN | 111 | 09/24/2009 | Paid | $9.35 |
| DO 2200 09080629018 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 121 | 09/24/2009 | Paid | $212.64 |
| DO 2200 09081129373 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 131 | 09/24/2009 | Paid | $3,970.00 |
| DO 2200 09081129376 | n/a | VALVE GATE CI MECH JT 6 IN | 141 | 09/24/2009 | Paid | $2,677.60 |
| DO 2200 09081729890 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 151 | 09/24/2009 | Paid | $325.50 |
| DO 2200 09081729896 | n/a | VALVE GATE CI MECH JT 6 IN | 161 | 09/24/2009 | Paid | $2,677.60 |