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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 09112406019
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 09100700660 n/a BUSHING BRASS 3" X 2" 1171 11/25/2009 Paid $96.90
DO 2200 09100700660 n/a NIPPLE BRASS 2 X 5 IN 1181 11/25/2009 Paid $11.80
DO 2200 09100700660 n/a BUSHING BRASS 3" X 2" 1191 11/25/2009 Paid $96.90
DO 2200 09101401315 n/a NIPPLE BRASS 1/4 X 5 IN 1201 11/25/2009 Paid $3.36
DO 2200 09101501394 n/a PIPE GALV IRON 1-1/2 IN 1211 11/25/2009 Paid $357.84
DO 2200 09101901745 n/a PIPE PVC SEWER SDR-26 6 INCH 1221 11/25/2009 Paid $3,679.20
DO 2200 09102001881 n/a CAP BRASS 2 IN 1241 11/25/2009 Paid $69.52
DO 2200 09102001881 n/a NIPPLE BRASS 1 IN X CLOSE 1261 11/25/2009 Paid $49.50
DO 2200 09102001881 n/a CAP BRASS 2 IN 1231 11/25/2009 Paid $60.83
DO 2200 09102001881 n/a ELBOW BRASS 45 DEG 2 IN 1251 11/25/2009 Paid $66.60
DO 2200 09102102065 n/a LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT 1271 11/25/2009 Paid $265.80
DO 2200 09102202214 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 161 11/25/2009 Paid $180.00
DO 2200 09102202214 n/a WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 131 11/25/2009 Paid $45.00
DO 2200 09102202214 n/a WASHER METER CONNECTION RED HARD FIBER 1 IN 141 11/25/2009 Paid $80.00
DO 2200 09102202214 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 151 11/25/2009 Paid $140.00
DO 2200 09102202216 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 171 11/25/2009 Paid $1,070.00
DO 2200 09102202274 n/a PLUG BRASS 1 IN 1111 11/25/2009 Paid $18.70
DO 2200 09102202274 n/a PLUG BRASS 3/4 IN 1121 11/25/2009 Paid $16.00
DO 2200 09102202274 n/a NIPPLE BRASS 3/4 X 6 IN 1101 11/25/2009 Paid $42.90
DO 2200 09102202274 n/a NIPPLE BRASS 2 X 6 IN 181 11/25/2009 Paid $141.00
DO 2200 09102202274 n/a NIPPLE BRASS 3/4 X 3 IN 191 11/25/2009 Paid $55.25
DO 2200 09102302339 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 121 11/25/2009 Paid $140.00
DO 2200 09102302339 n/a WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 111 11/25/2009 Paid $180.00
DO 2200 09102802648 n/a NIPPLE GALV IRON 1/4 X 2 IN 1291 11/25/2009 Paid $1.75
DO 2200 09102802648 n/a REDUCER GALV IRON 2 X 1-1/2 IN 1311 11/25/2009 Paid $10.72
DO 2200 09102802648 n/a CAP GALV 1/4 IN 1321 11/25/2009 Paid $1.60
DO 2200 09102802648 n/a NIPPLE GALV IRON 1/4 X 3 IN 1301 11/25/2009 Paid $2.30
DO 2200 09102802648 n/a NIPPLE GALV IRON 3/8 X 3 IN 1281 11/25/2009 Paid $2.50
DO 2200 09102802705 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1151 11/25/2009 Paid $582.52
DO 2200 09110303129 n/a VALVE GATE CI MECH JT 6 IN 1131 11/25/2009 Paid $8,367.50
DO 2200 09110303230 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 1161 11/25/2009 Paid $220.00
DO 2200 09110403376 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 1141 11/25/2009 Paid $88.00