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 11051322679
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 11041214353 n/a CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK 111 05/16/2011 Paid $856.00
DO 2200 11042015091 n/a PIPE POLYETHYLENE HDPE 2 INCH 121 05/16/2011 Paid $465.00
PO 2200 11032904009 n/a VALVE BRNZE PRESSURE REDUCING PILOT 3/8IN, CP-15, 30-300 PSI 131 05/16/2011 Paid $630.00
PO 2200 11032904009 n/a VALVE BRNZE CRL PRESSURE SUSTAINING 1/2IN #CLA-92CV7922202C 181 05/16/2011 Paid $916.50
PO 2200 11032904009 n/a VALVE BRASS NEEDLE 1/4IN FOR PRV #WAT-10056-2 141 05/16/2011 Paid $247.50
PO 2200 11032904009 n/a VALVE BRASS NEEDLE 3/8IN FOR PRV #WAT-10056-3 171 05/16/2011 Paid $363.20
PO 2200 11032904009 n/a VALVE BRASS NEEDLE 1/8IN FOR PRV #WAT-10056-1 151 05/16/2011 Paid $247.50
PO 2200 11032904009 n/a VALVE BRASS NEEDLE 1/2IN FOR PRV #WAT-10056-4 161 05/16/2011 Paid $363.20