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 10042922512 |
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 10022412615 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 141 | 04/30/2010 | Paid | $436.89 |
| DO 2200 10031614495 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 04/30/2010 | Paid | $132.00 |
| DO 2200 10031614495 | n/a | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 121 | 04/30/2010 | Paid | $65.00 |
| DO 2200 10031814771 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 04/30/2010 | Paid | $184.80 |
| PO 2200 10012903346 | n/a | NIPPLE BRASS 1/8 X 3 IN | 161 | 04/30/2010 | Paid | $2.61 |
| PO 2200 10040105219 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 131 | 04/30/2010 | Paid | $191.25 |