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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 10011511142
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 09110403376 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 111 01/19/2010 Paid $44.00
DO 2200 09120105383 n/a NIPPLE BRASS 2 X 5 IN 181 01/19/2010 Paid $200.60
DO 2200 09120105383 n/a NIPPLE BRASS 2 X 8 IN 1101 01/19/2010 Paid $56.40
DO 2200 09120105383 n/a NIPPLE BRASS 2 X 6 IN 191 01/19/2010 Paid $352.50
DO 2200 09120105383 n/a NIPPLE BRASS 1-1/2 X 5 IN 161 01/19/2010 Paid $92.50
DO 2200 09120105383 n/a NIPPLE BRASS 2 X 3 IN 171 01/19/2010 Paid $218.40
DO 2200 09120105383 n/a COUPLING BRASS 2 IN 151 01/19/2010 Paid $104.10
DO 2200 09120105383 n/a BUSHING BRASS 1-1/2 X 1 IN 141 01/19/2010 Paid $151.90
DO 2200 09121006438 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 121 01/19/2010 Paid $1,386.00
DO 2200 09121106465 n/a PIPE PVC SEWER SDR-26 6 INCH 1111 01/19/2010 Paid $4,047.12
DO 2200 09121606902 n/a NIPPLE BRASS 2 X 5 IN 1121 01/19/2010 Paid $295.00
DO 2200 09122107260 n/a PIPE PVC SEWER SDR-26 6 INCH 1131 01/19/2010 Paid $1,226.40
PO 2200 09111301320 n/a BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" 131 01/19/2010 Paid $356.00