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 10031517697 |
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 | REDUCER BRASS 1 X 3/4 IN | 131 | 03/16/2010 | Paid | $40.80 |
| DO 2200 10021211656 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 121 | 03/16/2010 | Paid | $154.25 |
| 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 |
| 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 2 X 3 IN | 171 | 03/16/2010 | Paid | $202.25 |
| PO 2200 10012903346 | n/a | NIPPLE BRASS 1/8 X 3 IN | 191 | 03/16/2010 | Paid | $10.44 |
| PO 2200 10012903346 | n/a | NIPPLE BRASS 1/4 X 5 IN | 181 | 03/16/2010 | Paid | $42.75 |