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 11020913046

Total:$13,160.62

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 10120305647 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 191 02/10/2011 Paid $407.00
DO 2200 10120305650 n/a ELBOW BRASS 90 DEG 1/4 IN 1111 02/10/2011 Paid $15.73
DO 2200 10120305650 n/a COUPLING BRASS 1/4 IN 1101 02/10/2011 Paid $19.76
DO 2200 10120305650 n/a NIPPLE BRASS 1/2 X 3 IN 1121 02/10/2011 Paid $14.32
DO 2200 10120605696 n/a COUPLING BRASS 1/4 IN 111 02/10/2011 Paid $69.16
DO 2200 10120605696 n/a COUPLING BRASS 1/4 IN 1131 02/10/2011 Paid $54.34
DO 2200 10120605696 n/a NIPPLE BRASS 3 X 5 IN 131 02/10/2011 Paid $172.25
DO 2200 10120605696 n/a NIPPLE BRASS 1/2 IN X CLOSE 121 02/10/2011 Paid $10.50
DO 2200 10120705831 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 1141 02/10/2011 Paid $2,140.00
DO 2200 10121506495 n/a VALVE GATE DI MECH JT 6 IN 1151 02/10/2011 Paid $5,020.50
DO 2200 10122907353 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 141 02/10/2011 Paid $1,111.60
DO 2200 10122907353 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 1161 02/10/2011 Paid $2,858.40
DO 2200 11010407657 n/a ELBOW BRASS STREET 90 DEG 2 IN 1171 02/10/2011 Paid $86.70
DO 2200 11010407657 n/a NIPPLE BRASS 3 X 5 IN 151 02/10/2011 Paid $103.35
DO 2200 11010407665 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1181 02/10/2011 Paid $291.26
DO 2200 11010707897 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 171 02/10/2011 Paid $384.00
DO 2200 11011308436 n/a NIPPLE BRASS 3 X 5 IN 161 02/10/2011 Paid $172.25
PO 2200 11010302019 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 181 02/10/2011 Paid $229.50
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