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 09102702922 |
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 09091632877 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 10/28/2009 | Paid | $4,764.00 |
| DO 2200 09091833227 | n/a | NIPPLE BRASS 1/4 X 5 IN | 171 | 10/28/2009 | Paid | $13.44 |
| DO 2200 09091833227 | n/a | PLUG BRASS 1/4 IN | 181 | 10/28/2009 | Paid | $6.00 |
| DO 2200 09091833227 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 131 | 10/28/2009 | Paid | $38.40 |
| DO 2200 09091833227 | n/a | CAP BRASS 1 IN | 111 | 10/28/2009 | Paid | $24.70 |
| DO 2200 09091833227 | n/a | COUPLING BRASS 1/4 IN | 161 | 10/28/2009 | Paid | $42.40 |
| DO 2200 09091833227 | n/a | ELBOW BRASS 45 DEG 2 IN | 121 | 10/28/2009 | Paid | $55.50 |
| DO 2200 09092834193 | n/a | CAP BRASS 2 IN | 151 | 10/28/2009 | Paid | $130.35 |
| DO 2200 09093034410 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 191 | 10/28/2009 | Paid | $1,213.52 |