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 10080432758 |
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 10070224682 | n/a | VALVE GATE DI MECH JT 6 IN | 141 | 08/05/2010 | Paid | $8,367.50 |
| DO 2200 10070825122 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 08/05/2010 | Paid | $1,011.78 |
| DO 2200 10070825122 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 08/05/2010 | Paid | $355.74 |
| DO 2200 10071425583 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 131 | 08/05/2010 | Paid | $241.31 |