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 11071428220 |
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 11061018703 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 07/15/2011 | Paid | $2,140.00 |
| DO 2200 11061318748 | n/a | ELBOW BRASS 90 DEG 2 IN | 151 | 07/15/2011 | Paid | $71.25 |
| DO 2200 11061318748 | n/a | PLUG BRASS 1 IN | 161 | 07/15/2011 | Paid | $32.85 |
| DO 2200 11061318748 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 07/15/2011 | Paid | $65.65 |
| DO 2200 11062019168 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 131 | 07/15/2011 | Paid | $723.93 |
| DO 2200 11062019198 | n/a | VALVE GATE DI MECH JT 8 IN | 111 | 07/15/2011 | Paid | $1,577.28 |