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 11031616747 |
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 10112905165 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 111 | 03/17/2011 | Paid | $384.00 |
| DO 2200 11021710640 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 03/17/2011 | Paid | $330.00 |
| DO 2200 11021710640 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 151 | 03/17/2011 | Paid | $930.00 |
| DO 2200 11022210839 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 121 | 03/17/2011 | Paid | $239.00 |
| DO 2200 11022210839 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 131 | 03/17/2011 | Paid | $1,386.00 |