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 11031116286 |
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 10120305650 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 121 | 03/14/2011 | Paid | $20.02 |
| DO 2200 10120305650 | n/a | NIPPLE BRASS 1/2 X 3 IN | 131 | 03/14/2011 | Paid | $12.53 |
| DO 2200 10120305650 | n/a | PLUG BRASS 1/4 IN | 141 | 03/14/2011 | Paid | $10.65 |
| DO 2200 10120305650 | n/a | TEE BRASS 1/4 X 1/4 X 1/4 IN | 151 | 03/14/2011 | Paid | $29.40 |
| DO 2200 10120305650 | n/a | COUPLING BRASS 1/4 IN | 111 | 03/14/2011 | Paid | $103.74 |
| DO 2200 11010707897 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 1101 | 03/14/2011 | Paid | $330.00 |
| DO 2200 11010707897 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1111 | 03/14/2011 | Paid | $576.00 |
| DO 2200 11020910070 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 181 | 03/14/2011 | Paid | $856.00 |
| DO 2200 11020910070 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 191 | 03/14/2011 | Paid | $130.00 |
| DO 2200 11020910070 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 171 | 03/14/2011 | Paid | $291.26 |
| DO 2200 11020910070 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 161 | 03/14/2011 | Paid | $110.00 |
| DO 2200 11021110330 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 1121 | 03/14/2011 | Paid | $260.00 |