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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 11050221329
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 11030111371 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 181 05/03/2011 Paid $158.80
DO 2200 11032513187 n/a VALVE GATE DI FLANGE & MECH JT 6 IN 1251 05/03/2011 Paid $961.86
DO 2200 11033013453 n/a PIPE POLYETHYLENE HDPE 3/4 INCH 111 05/03/2011 Paid $88.00
DO 2200 11040113690 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 1161 05/03/2011 Paid $44.00
DO 2200 11040613991 n/a PLUG BRASS 3/4 IN 171 05/03/2011 Paid $11.22
DO 2200 11040613991 n/a BUSHING BRASS 1 X 3/4 IN 121 05/03/2011 Paid $22.00
DO 2200 11040613991 n/a NIPPLE BRASS 2 X 8 IN 161 05/03/2011 Paid $125.34
DO 2200 11040613991 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 05/03/2011 Paid $31.80
DO 2200 11040613991 n/a BUSHING BRASS 1-1/2 X 1 IN 131 05/03/2011 Paid $151.50
DO 2200 11040613991 n/a NIPPLE BRASS 1-1/2 X 5 IN 151 05/03/2011 Paid $51.40
DO 2200 11040814229 n/a NIPPLE BRASS 1 X 6 IN 1121 05/03/2011 Paid $69.00
DO 2200 11040814229 n/a COUPLING BRASS 2 IN 1101 05/03/2011 Paid $60.55
DO 2200 11040814229 n/a NIPPLE BRASS 2 X 3 IN 1131 05/03/2011 Paid $202.25
DO 2200 11040814229 n/a NIPPLE BRASS 3/4 IN X CLOSE 1141 05/03/2011 Paid $36.25
DO 2200 11040814229 n/a ELBOW BRASS 90 DEG 1 IN 1111 05/03/2011 Paid $54.60
DO 2200 11040814229 n/a BUSHING BRASS 1-1/2 X 3/4 IN 191 05/03/2011 Paid $57.90
DO 2200 11040814229 n/a PLUG BRASS 1 IN 1151 05/03/2011 Paid $10.95
DO 2200 11041214344 n/a COUPLING BRASS 2 IN 1211 05/03/2011 Paid $72.66
DO 2200 11041214344 n/a ELBOW BRASS STREET 90 DEG 2 IN 1231 05/03/2011 Paid $52.02
DO 2200 11041214344 n/a ELBOW BRASS STREET 90 DEG 1-1/2 IN 1221 05/03/2011 Paid $50.60
DO 2200 11041214344 n/a BUSHING BRASS 1-1/2 X 1 IN 1201 05/03/2011 Paid $252.50
DO 2200 11041214344 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1241 05/03/2011 Paid $18.72
DO 2200 11041214353 n/a PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE 1261 05/03/2011 Paid $291.26
PO 2200 11032904009 n/a VALVE PVC AIR RELEASE COMBO 2" PRPL RECLMD WTR #ARD-D-021-2 1171 05/03/2011 Paid $924.00
PO 2200 11032904009 n/a VALVE PVC AIR RELEASE COMBO 1 INCH ARI #HDS-D040P01 1191 05/03/2011 Paid $475.50
PO 2200 11032904009 n/a VALVE PVC AIR RELEASE COMBO 1" PRPL RECLMD WTR #ARD-D-021-1 1181 05/03/2011 Paid $810.00