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 11063027081 |
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 11050516109 | n/a | VALVE GATE DI MECH JT 6 IN | 191 | 07/01/2011 | Paid | $13,388.00 |
| DO 2200 11050616159 | n/a | NIPPLE BRASS 2 X 5 IN | 131 | 07/01/2011 | Paid | $78.72 |
| DO 2200 11060117931 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 181 | 07/01/2011 | Paid | $661.92 |
| DO 2200 11060117931 | n/a | PIPE PVC SEWER SDR-35 4 IN | 161 | 07/01/2011 | Paid | $355.74 |
| DO 2200 11060117931 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 07/01/2011 | Paid | $3,679.20 |
| PO 2200 11051205130 | n/a | HYDRANT PART CLOW 2500 VALVE SEAT RING #27 | 151 | 07/01/2011 | Paid | $1,906.80 |
| PO 2200 11051205130 | n/a | HYDRANT PART CLOW 2500 VALVE SEAT RING #27 | 121 | 07/01/2011 | Paid | $476.70 |
| PO 2200 11051205130 | n/a | HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 | 141 | 07/01/2011 | Paid | $40.20 |
| PO 2200 11051205130 | n/a | HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 | 111 | 07/01/2011 | Paid | $127.30 |