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 10021013890 |
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 09120105383 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 02/11/2010 | Paid | $65.10 |
| DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 8 IN | 131 | 02/11/2010 | Paid | $75.20 |
| DO 2200 09120105383 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 02/11/2010 | Paid | $212.40 |
| DO 2200 09123007717 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 141 | 02/11/2010 | Paid | $318.96 |
| DO 2200 10010608067 | n/a | VALVE GATE CI MECH JT 6 IN | 151 | 02/11/2010 | Paid | $669.40 |