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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	COUPLING BRASS 1/4 IN	1101	02/10/2011	Paid	$19.76
DO 2200 10120305650	n/a	ELBOW BRASS 90 DEG 1/4 IN	1111	02/10/2011	Paid	$15.73
DO 2200 10120305650	n/a	NIPPLE BRASS 1/2 X 3 IN	1121	02/10/2011	Paid	$14.32
DO 2200 10120605696	n/a	NIPPLE BRASS 1/2 IN X CLOSE	121	02/10/2011	Paid	$10.50
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 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