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 11062126170 |
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 11052017242 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 111 | 06/22/2011 | Paid | $1,395.00 |
| DO 2200 11052517530 | n/a | NIPPLE BRASS 2 X 3 IN | 131 | 06/22/2011 | Paid | $323.60 |
| DO 2200 11052517530 | n/a | TEE BRASS 2 X 2 X 2 X IN | 151 | 06/22/2011 | Paid | $197.10 |
| DO 2200 11052517530 | n/a | BUSHING BRASS 2 X 1 IN | 121 | 06/22/2011 | Paid | $224.50 |
| DO 2200 11052517530 | n/a | NIPPLE BRASS 1-1/4 X 3 IN | 161 | 06/22/2011 | Paid | $25.25 |
| DO 2200 11052517530 | n/a | NIPPLE BRASS 3 X 5 IN | 141 | 06/22/2011 | Paid | $516.75 |