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 09100800851 |
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 09091032421 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 161 | 10/09/2009 | Paid | $1,103.20 |
| DO 2200 09091032421 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 151 | 10/09/2009 | Paid | $2,023.56 |
| DO 2200 09091632870 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 10/09/2009 | Paid | $221.34 |
| DO 2200 09091632870 | n/a | COUPLING BRASS 3/4 IN | 121 | 10/09/2009 | Paid | $57.00 |
| DO 2200 09091632874 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 141 | 10/09/2009 | Paid | $70.00 |
| DO 2200 09091632874 | n/a | WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 | 131 | 10/09/2009 | Paid | $90.00 |
| DO 2200 09091632877 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 171 | 10/09/2009 | Paid | $3,176.00 |