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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 11050221329

Total:$5,084.68

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	NIPPLE BRASS 2 X 8 IN	161	05/03/2011	Paid	$125.34
DO 2200 11040613991	n/a	NIPPLE BRASS 1-1/2 X 5 IN	151	05/03/2011	Paid	$51.40
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 3 IN	141	05/03/2011	Paid	$31.80
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 11040814229	n/a	NIPPLE BRASS 1 X 6 IN	1121	05/03/2011	Paid	$69.00
DO 2200 11040814229	n/a	NIPPLE BRASS 2 X 3 IN	1131	05/03/2011	Paid	$202.25
DO 2200 11040814229	n/a	COUPLING BRASS 2 IN	1101	05/03/2011	Paid	$60.55
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	NIPPLE BRASS 3/4 IN X CLOSE	1141	05/03/2011	Paid	$36.25
DO 2200 11040814229	n/a	PLUG BRASS 1 IN	1151	05/03/2011	Paid	$10.95
DO 2200 11040814229	n/a	ELBOW BRASS 90 DEG 1 IN	1111	05/03/2011	Paid	$54.60
DO 2200 11041214344	n/a	ELBOW BRASS STREET 90 DEG 2 IN	1231	05/03/2011	Paid	$52.02
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 11041214344	n/a	COUPLING BRASS 2 IN	1211	05/03/2011	Paid	$72.66
DO 2200 11041214344	n/a	ELBOW BRASS STREET 90 DEG 1-1/2 IN	1221	05/03/2011	Paid	$50.60
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 1 INCH ARI #HDS-D040P01	1191	05/03/2011	Paid	$475.50
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" PRPL RECLMD WTR #ARD-D-021-1	1181	05/03/2011	Paid	$810.00