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 11060925021 |
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 11042015003 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 06/10/2011 | Paid | $582.12 |
| DO 2200 11050516109 | n/a | VALVE GATE DI MECH JT 6 IN | 171 | 06/10/2011 | Paid | $3,347.00 |
| DO 2200 11051917070 | n/a | COUPLING BRASS 2 IN | 121 | 06/10/2011 | Paid | $121.10 |
| DO 2200 11051917070 | n/a | NIPPLE BRASS 1 IN X CLOSE | 131 | 06/10/2011 | Paid | $55.00 |
| PO 2200 11051205130 | n/a | HYDRANT PART AMERICAN DARLING B62B HOUSING O-RING #62-2-2 | 141 | 06/10/2011 | Paid | $167.50 |
| PO 2200 11051205130 | n/a | HYDRANT PART CLOW 2500 SEAT UPPER O-RING #20 | 151 | 06/10/2011 | Paid | $76.40 |
| PO 2200 11051205130 | n/a | HYDRANT PART CLOW 2500 SEAT LOWER O-RING #23 | 161 | 06/10/2011 | Paid | $76.40 |