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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10032519081

Total:$21,431.47

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 10011108582	n/a	NIPPLE BRASS 1-1/2 X 3 IN	131	03/26/2010	Paid	$51.48
DO 2200 10011108582	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	03/26/2010	Paid	$65.10
DO 2200 10011108582	n/a	COUPLING BRASS 3/4 IN	121	03/26/2010	Paid	$68.40
DO 2200 10011108582	n/a	NIPPLE BRASS 3/4 X 6 IN	151	03/26/2010	Paid	$64.35
DO 2200 10011108582	n/a	NIPPLE BRASS 3/4 IN X CLOSE	141	03/26/2010	Paid	$32.50
DO 2200 10030112930	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	161	03/26/2010	Paid	$10,322.00
DO 2200 10030112932	n/a	NIPPLE BRASS 2 X 3 IN	171	03/26/2010	Paid	$161.80
DO 2200 10030112998	n/a	PIPE PVC SEWER SDR-26 6 INCH	191	03/26/2010	Paid	$2,023.56
DO 2200 10030112998	n/a	PIPE PVC SEWER SDR-35 4 IN	181	03/26/2010	Paid	$355.74
DO 2200 10030813540	n/a	GASKET MATERIAL RED SHT RBR 1/8 X 36 IN	1101	03/26/2010	Paid	$184.80
DO 2200 10030813542	n/a	PIPE PVC WATER CL 200/C900 DR-14 4 IN	1111	03/26/2010	Paid	$239.00
DO 2200 10030813542	n/a	PIPE PVC WATER CL 200/C900 DR-14 6 IN	1121	03/26/2010	Paid	$1,386.00
DO 2200 10031013875	n/a	BUSHING BRASS 1-1/2 X 3/4 IN	1151	03/26/2010	Paid	$86.85
DO 2200 10031013875	n/a	NIPPLE BRASS 1/4 X 5 IN	1171	03/26/2010	Paid	$18.70
DO 2200 10031013875	n/a	BUSHING BRASS 1-1/4 X 1 IN	1161	03/26/2010	Paid	$93.00
DO 2200 10031013875	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	1141	03/26/2010	Paid	$53.17
DO 2200 10031013886	n/a	VALVE GATE CI MECH JT 8 IN	1191	03/26/2010	Paid	$1,051.52
DO 2200 10031013886	n/a	VALVE GATE CI MECH JT 6 IN	1181	03/26/2010	Paid	$5,020.50
PO 2200 10021203763	n/a	ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI	1131	03/26/2010	Paid	$153.00