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 10083135560 |
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 10081028118 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 09/01/2010 | Paid | $1,011.78 |
| DO 2200 10081828884 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 09/01/2010 | Paid | $179.60 |
| DO 2200 10081828884 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 161 | 09/01/2010 | Paid | $14.30 |
| DO 2200 10081828884 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 09/01/2010 | Paid | $252.50 |
| DO 2200 10081828931 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 09/01/2010 | Paid | $1,284.00 |
| DO 2200 10081828931 | n/a | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 131 | 09/01/2010 | Paid | $65.00 |