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 11022414457

Total:$14,502.52

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 10112905159 n/a VALVE GATE DI TAPPING MECH JT 8 IN 111 02/25/2011 Paid $652.00
DO 2200 10121506495 n/a VALVE GATE DI MECH JT 6 IN 161 02/25/2011 Paid $3,347.00
DO 2200 11011308436 n/a NIPPLE BRASS 3 X 5 IN 121 02/25/2011 Paid $34.45
DO 2200 11012509103 n/a VALVE GATE DI MECH JT 8 IN 141 02/25/2011 Paid $1,577.28
DO 2200 11012509103 n/a VALVE GATE DI MECH JT 6 IN 131 02/25/2011 Paid $2,008.20
DO 2200 11012509103 n/a VALVE GATE DI TAPPING MECH JT 8 IN 151 02/25/2011 Paid $652.00
DO 2200 11012509105 n/a VALVE GATE DI MECH JT 6 IN 171 02/25/2011 Paid $5,020.50
DO 2200 11012509112 n/a PIPE PVC SEWER SDR-26 10 INCH 181 02/25/2011 Paid $173.04
DO 2200 11012609226 n/a COUPLING BRASS 2 IN 1111 02/25/2011 Paid $181.65
DO 2200 11012609226 n/a COUPLING BRASS 1-1/2 IN 1101 02/25/2011 Paid $159.80
DO 2200 11012609226 n/a ELBOW BRASS STREET 90 DEG 1 IN 1121 02/25/2011 Paid $92.55
DO 2200 11012609226 n/a NIPPLE BRASS 2 X 8 IN 1131 02/25/2011 Paid $522.25
DO 2200 11012609226 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 191 02/25/2011 Paid $81.80
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