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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 09112406019

Total:$16,143.99

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	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 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 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 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 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 RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE	161	11/25/2009	Paid	$180.00
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	NIPPLE BRASS 3/4 X 6 IN	1101	11/25/2009	Paid	$42.90
DO 2200 09102202274	n/a	PLUG BRASS 1 IN	1111	11/25/2009	Paid	$18.70
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 09102202274	n/a	PLUG BRASS 3/4 IN	1121	11/25/2009	Paid	$16.00
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 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 09102802648	n/a	NIPPLE GALV IRON 3/8 X 3 IN	1281	11/25/2009	Paid	$2.50
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 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 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