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 11010309189 |
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 10111904793 | n/a | COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I. | 111 | 01/04/2011 | Paid | $1,113.50 |
| DO 2200 10120205497 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 131 | 01/04/2011 | Paid | $436.89 |
| DO 2200 10120305624 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 01/04/2011 | Paid | $330.00 |