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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 11072128852
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 11061318748 n/a NIPPLE BRASS 2-1/2 X 8 IN 121 07/22/2011 Paid $77.56
DO 2200 11061318748 n/a BUSHING BRASS 1-1/2 X 1 IN 111 07/22/2011 Paid $60.60
DO 2200 11061318748 n/a TEE BRASS 2 X 2 X 1-1/2 IN 131 07/22/2011 Paid $121.75
DO 2200 11062019202 n/a PIPE POLYETHYLENE HDPE 1 INCH 141 07/22/2011 Paid $330.00
DO 2200 11062019202 n/a PIPE POLYETHYLENE HDPE 2 INCH 161 07/22/2011 Paid $930.00
DO 2200 11062019202 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 151 07/22/2011 Paid $640.00
DO 2200 11062419615 n/a BUSHING BRASS 2 X 1 IN 181 07/22/2011 Paid $224.50
DO 2200 11062419615 n/a BUSHING BRASS 2 X 3/4 IN 191 07/22/2011 Paid $134.85
DO 2200 11062419615 n/a NIPPLE BRASS 2 X 6 IN 1101 07/22/2011 Paid $313.40
DO 2200 11062419615 n/a NIPPLE BRASS 3/4 IN X CLOSE 1121 07/22/2011 Paid $36.25
DO 2200 11062419615 n/a PLUG BRASS 1 IN 1131 07/22/2011 Paid $10.95
DO 2200 11062419615 n/a BUSHING BRASS 1 X 3/4 IN 171 07/22/2011 Paid $33.00
DO 2200 11062419615 n/a NIPPLE BRASS 2 X 8 IN 1111 07/22/2011 Paid $417.80
DO 2200 11062719693 n/a TEE BRASS 1 X 1 X 1 IN 1221 07/22/2011 Paid $31.25
DO 2200 11062719693 n/a NIPPLE BRASS 2 X 5 IN 1191 07/22/2011 Paid $328.00
DO 2200 11062719693 n/a NIPPLE BRASS 1-1/2 X 3 IN 1171 07/22/2011 Paid $31.80
DO 2200 11062719693 n/a NIPPLE BRASS 1/4 X 3 IN 1181 07/22/2011 Paid $12.50
DO 2200 11062719693 n/a NIPPLE BRASS 2 X 8 IN 1201 07/22/2011 Paid $208.90
DO 2200 11062719693 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1161 07/22/2011 Paid $31.20
DO 2200 11062719693 n/a PLUG BRASS 1 IN 1211 07/22/2011 Paid $21.90
DO 2200 11062719693 n/a BUSHING BRASS 2-1/2 X 2 IN 1141 07/22/2011 Paid $36.57
DO 2200 11062719693 n/a CAP BRASS 2 IN 1151 07/22/2011 Paid $121.44