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 10020212878 |
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 09121106471 | n/a | VALVE GATE FLANGE & MECH JT 6 IN | 121 | 02/03/2010 | Paid | $641.24 |
| DO 2200 09121106471 | n/a | VALVE GATE CI MECH JT 8 IN | 111 | 02/03/2010 | Paid | $5,257.60 |
| DO 2200 09121807125 | n/a | BUSHING GALV PIPE 1-1/2 X 3/4 IN | 151 | 02/03/2010 | Paid | $29.40 |
| DO 2200 09121807125 | n/a | NIPPLE GALV IRON 3/8 X 3 IN | 131 | 02/03/2010 | Paid | $7.50 |
| DO 2200 09121807125 | n/a | REDUCER GALV IRON 3/4 X 1/2 IN | 161 | 02/03/2010 | Paid | $12.00 |
| DO 2200 09121807125 | n/a | BUSHING GALV PIPE 3/4 X 1/2 IN | 141 | 02/03/2010 | Paid | $14.40 |
| DO 2200 09122107303 | n/a | VALVE GATE TAPPING MECH JT 8 IN | 171 | 02/03/2010 | Paid | $1,304.00 |
| DO 2200 09122307458 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 181 | 02/03/2010 | Paid | $52.90 |