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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 10031517697

Total:$1,071.41

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 10021111566 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 111 03/16/2010 Paid $264.00
DO 2200 10021211656 n/a ELBOW BRASS STREET 90 DEG 1 IN 121 03/16/2010 Paid $154.25
DO 2200 10021211656 n/a REDUCER BRASS 1 X 3/4 IN 131 03/16/2010 Paid $40.80
DO 2200 10022312446 n/a NIPPLE BRASS 2 X 3 IN 171 03/16/2010 Paid $202.25
DO 2200 10022312446 n/a NIPPLE BRASS 1 X 5 IN 141 03/16/2010 Paid $81.62
DO 2200 10022312446 n/a NIPPLE BRASS 1-1/2 X 5 IN 161 03/16/2010 Paid $102.80
DO 2200 10022312446 n/a NIPPLE BRASS 1 X 6 IN 151 03/16/2010 Paid $172.50
PO 2200 10012903346 n/a NIPPLE BRASS 1/4 X 5 IN 181 03/16/2010 Paid $42.75
PO 2200 10012903346 n/a NIPPLE BRASS 1/8 X 3 IN 191 03/16/2010 Paid $10.44
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