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 10091336947 |
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 10071525810 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 09/14/2010 | Paid | $256.00 |
| DO 2200 10072026160 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 09/14/2010 | Paid | $320.00 |
| DO 2200 10081028041 | n/a | NIPPLE BRASS 2 X 6 IN | 121 | 09/14/2010 | Paid | $313.40 |
| DO 2200 10081028041 | n/a | CAP BRASS 2 IN | 161 | 09/14/2010 | Paid | $50.60 |
| DO 2200 10081028041 | n/a | NIPPLE BRASS 2 X 8 IN | 131 | 09/14/2010 | Paid | $313.35 |
| DO 2200 10082029226 | n/a | COUPLING BRASS 2 IN | 111 | 09/14/2010 | Paid | $96.88 |