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 10061126889 |
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 10051720284 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 06/14/2010 | Paid | $132.00 |
| DO 2200 10051720312 | n/a | PIPE PVC SEWER SDR-35 4 IN | 121 | 06/14/2010 | Paid | $355.74 |
| DO 2200 10051720312 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 06/14/2010 | Paid | $3,679.20 |
| DO 2200 10052020663 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 111 | 06/14/2010 | Paid | $1,386.00 |