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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11041219485

Total:$25,842.01

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 11020910057	n/a	PIPE POLYETHYLENE HDPE 1-1/2 INCH	121	04/13/2011	Paid	$320.00
DO 2200 11020910057	n/a	PIPE POLYETHYLENE HDPE 1-1/4 INCH	111	04/13/2011	Paid	$135.00
DO 2200 11020910057	n/a	PIPE POLYETHYLENE HDPE 2 INCH	131	04/13/2011	Paid	$465.00
DO 2200 11020910070	n/a	3AB55 TAPE SEALANT TEFLON 1/2 IN X 36 YDS	141	04/13/2011	Paid	$7.50
DO 2200 11022811320	n/a	SLEEVE CI MECH JT TAPPING 6 X 6 IN	151	04/13/2011	Paid	$826.00
DO 2200 11030111371	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	161	04/13/2011	Paid	$952.80
DO 2200 11030912013	n/a	TEE BRASS 2 X 2 X 2 X IN	1121	04/13/2011	Paid	$197.10
DO 2200 11030912013	n/a	NIPPLE BRASS 1 X 3 IN	181	04/13/2011	Paid	$25.55
DO 2200 11030912013	n/a	NIPPLE BRASS 2 X 6 IN	191	04/13/2011	Paid	$219.38
DO 2200 11030912013	n/a	NIPPLE BRASS 2 X 8 IN	1101	04/13/2011	Paid	$250.68
DO 2200 11030912013	n/a	REDUCER BRASS 1/2 X 1/4 IN	1111	04/13/2011	Paid	$9.45
DO 2200 11030912013	n/a	ELBOW BRASS 90 DEG 2 IN	171	04/13/2011	Paid	$142.50
DO 2200 11031012125	n/a	VALVE GATE DI MECH JT 6 IN	1131	04/13/2011	Paid	$6,694.00
DO 2200 11031012145	n/a	BUSHING BRASS 2 X 1 IN	1151	04/13/2011	Paid	$89.80
DO 2200 11031012145	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1181	04/13/2011	Paid	$29.00
DO 2200 11031012145	n/a	BUSHING BRASS 1-1/4 X 1 IN	1141	04/13/2011	Paid	$55.80
DO 2200 11031012145	n/a	COUPLING BRASS 3/4 IN	1161	04/13/2011	Paid	$40.05
DO 2200 11031012145	n/a	PLUG BRASS 1 IN	1191	04/13/2011	Paid	$10.95
DO 2200 11031012145	n/a	PLUG BRASS 2 IN	1201	04/13/2011	Paid	$58.20
DO 2200 11031012145	n/a	NIPPLE BRASS 1 X 3 IN	1171	04/13/2011	Paid	$73.00
DO 2200 11031512468	n/a	VALVE GATE DI MECH JT 8 IN	1241	04/13/2011	Paid	$1,051.52
DO 2200 11031512468	n/a	VALVE GATE DI TAPPING MECH JT 8 IN	1251	04/13/2011	Paid	$1,304.00
DO 2200 11031512468	n/a	VALVE GATE DI FLANGE & MECH JT 6 IN	1261	04/13/2011	Paid	$320.62
DO 2200 11031512479	n/a	NIPPLE BRASS 2 X 3 IN	1231	04/13/2011	Paid	$194.16
DO 2200 11031512479	n/a	NIPPLE BRASS 2 X 3 IN	1211	04/13/2011	Paid	$8.09
DO 2200 11031512479	n/a	BUSHING BRASS 2 X 1 IN	1221	04/13/2011	Paid	$224.50
DO 2200 11031512490	n/a	PIPE PVC WATER CL 200/C900 DR-14 8 IN	1271	04/13/2011	Paid	$7,463.60
DO 2200 11031612525	n/a	PIPE PVC SEWER SDR-35 4 IN	1281	04/13/2011	Paid	$355.74
DO 2200 11031612525	n/a	PIPE PVC SEWER SDR-26 6 INCH	1291	04/13/2011	Paid	$4,047.12
PO 2200 11030203351	n/a	PIPE GALV IRON 3/4 IN	1311	04/13/2011	Paid	$109.20
PO 2200 11030203351	n/a	PIPE GALV IRON 1 IN	1301	04/13/2011	Paid	$161.70