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 10030215979 |
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 09121606902 | n/a | NIPPLE BRASS 2 X 8 IN | 171 | 03/03/2010 | Paid | $188.00 |
| DO 2200 10011108582 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 03/03/2010 | Paid | $190.96 |
| DO 2200 10011108582 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 121 | 03/03/2010 | Paid | $34.32 |
| DO 2200 10012810106 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 141 | 03/03/2010 | Paid | $1,712.00 |
| DO 2200 10012810106 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 151 | 03/03/2010 | Paid | $12.50 |
| DO 2200 10012810187 | n/a | CAP BRASS 2 IN | 161 | 03/03/2010 | Paid | $86.90 |
| DO 2200 10020110422 | n/a | COUPLING BRASS 1 IN | 131 | 03/03/2010 | Paid | $283.50 |