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 10072131133 |
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 10060922395 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 07/22/2010 | Paid | $330.00 |
| DO 2200 10060922396 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 07/22/2010 | Paid | $330.00 |
| DO 2200 10061422809 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 131 | 07/22/2010 | Paid | $202.00 |
| DO 2200 10061422809 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 141 | 07/22/2010 | Paid | $14.96 |
| DO 2200 10061422813 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 151 | 07/22/2010 | Paid | $247.60 |
| DO 2200 10062123500 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 161 | 07/22/2010 | Paid | $317.60 |