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 11011910870 |
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 10093032623 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 01/20/2011 | Paid | $320.00 |
| DO 2200 10111704536 | n/a | HYD PT FLUSHER VAL 3FTBARREL W/2INFIPT INLET 2-1/2NST OUTLET | 121 | 01/20/2011 | Paid | $670.00 |
| DO 2200 10122107037 | n/a | PIPE PVC SEWER SDR-35 4 IN | 131 | 01/20/2011 | Paid | $355.74 |
| DO 2200 10122107037 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 141 | 01/20/2011 | Paid | $1,011.78 |