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 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 | COUPLING BRASS 2 IN | 151 | 01/19/2010 | Paid | $104.10 |
| DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 3 IN | 171 | 01/19/2010 | Paid | $218.40 |
| 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 8 IN | 1101 | 01/19/2010 | Paid | $56.40 |
| DO 2200 09120105383 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 01/19/2010 | Paid | $151.90 |
| 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 2 X 5 IN | 181 | 01/19/2010 | Paid | $200.60 |
| 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 |