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 10042822383 |
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 10030813540 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 121 | 04/29/2010 | Paid | $88.50 |
| DO 2200 10031013875 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 141 | 04/29/2010 | Paid | $26.25 |
| DO 2200 10031013875 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 131 | 04/29/2010 | Paid | $49.08 |
| DO 2200 10031013875 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 151 | 04/29/2010 | Paid | $17.00 |
| DO 2200 10031614495 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 111 | 04/29/2010 | Paid | $436.89 |