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 09100100029 |
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 | 10/02/2009 | Paid | $527.00 |
| DO 2200 09082130494 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 10/02/2009 | Paid | $2,023.56 |
| DO 2200 09082130500 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 141 | 10/02/2009 | Paid | $90.00 |
| DO 2200 09082130500 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 131 | 10/02/2009 | Paid | $105.00 |
| DO 2200 09082530838 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 151 | 10/02/2009 | Paid | $217.00 |