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 10051924476 |
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 09120105383 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 05/20/2010 | Paid | $244.40 |
| DO 2200 10022412615 | n/a | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 131 | 05/20/2010 | Paid | $130.00 |
| DO 2200 10032915539 | n/a | VALVE GATE CI MECH JT 6 IN | 111 | 05/20/2010 | Paid | $6,694.00 |
| DO 2200 10040916665 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 05/20/2010 | Paid | $3,035.34 |
| DO 2200 10040916665 | n/a | PIPE PVC SEWER SDR-35 4 IN | 151 | 05/20/2010 | Paid | $161.70 |
| DO 2200 10040916665 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 141 | 05/20/2010 | Paid | $2,382.00 |
| DO 2200 10041216764 | n/a | VALVE GATE TAPPING MECH JT 8 IN | 171 | 05/20/2010 | Paid | $1,956.00 |