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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 10052224669

Total:$590.14

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 10012910232 n/a ELBOW BRASS 90 DEG 1/2 IN 131 05/24/2010 Paid $21.50
DO 2200 10012910232 n/a NIPPLE BRASS 3/4 IN X CLOSE 1101 05/24/2010 Paid $36.25
DO 2200 10012910232 n/a COUPLING BRASS 2 IN 1111 05/24/2010 Paid $12.11
DO 2200 10012910232 n/a NIPPLE BRASS 3 X 5 IN 191 05/24/2010 Paid $172.25
DO 2200 10012910232 n/a NIPPLE BRASS 1 IN X CLOSE 151 05/24/2010 Paid $55.00
DO 2200 10012910232 n/a ELBOW BRASS 90 DEG 1/4 IN 141 05/24/2010 Paid $14.30
DO 2200 10012910232 n/a NIPPLE BRASS 1/2 IN X CLOSE 161 05/24/2010 Paid $10.50
DO 2200 10012910232 n/a NIPPLE BRASS 1/4 IN X CLOSE 171 05/24/2010 Paid $6.80
DO 2200 10012910232 n/a NIPPLE BRASS 1/4 X 3 IN 181 05/24/2010 Paid $12.50
DO 2200 10022312446 n/a NIPPLE BRASS 1 X 5 IN 121 05/24/2010 Paid $64.13
DO 2200 10031814771 n/a GASKET MATERIAL RED SHT RBR 1/8 X 36 IN 111 05/24/2010 Paid $184.80
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