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 09120206696 |
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 09102802648 | n/a | REDUCER GALV IRON 3/4 X 1/2 IN | 171 | 12/03/2009 | Paid | $4.00 |
| DO 2200 09102802648 | n/a | CAP GALV 2 IN | 1101 | 12/03/2009 | Paid | $9.40 |
| DO 2200 09102802648 | n/a | PLUG GALV IRON PIPE 1/2 IN | 151 | 12/03/2009 | Paid | $2.75 |
| DO 2200 09102802648 | n/a | NIPPLE GALV IRON 3/4 X 3 IN | 111 | 12/03/2009 | Paid | $2.85 |
| DO 2200 09102802648 | n/a | PLUG GALV IRON PIPE 3/4 IN | 161 | 12/03/2009 | Paid | $3.50 |
| DO 2200 09102802648 | n/a | PLUG GALV IRON PIPE 1/4 IN | 141 | 12/03/2009 | Paid | $2.50 |
| DO 2200 09102802648 | n/a | REDUCER GALV IRON 2 X 1-1/2 IN | 181 | 12/03/2009 | Paid | $2.68 |
| DO 2200 09102802648 | n/a | ELBOW GALV IRON STREET 3/4 IN | 121 | 12/03/2009 | Paid | $4.50 |
| DO 2200 09102802648 | n/a | ELBOW GALV IRON 90 DEG 3/4 IN | 131 | 12/03/2009 | Paid | $2.95 |
| DO 2200 09102802648 | n/a | CAP GALV 3/4 IN | 191 | 12/03/2009 | Paid | $3.60 |