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 11091634648 |
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 11071120577 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 151 | 09/19/2011 | Paid | $320.00 |
| DO 2200 11071120577 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 161 | 09/19/2011 | Paid | $558.00 |
| DO 2200 11071120577 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 09/19/2011 | Paid | $165.00 |
| DO 2200 11081623213 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 131 | 09/19/2011 | Paid | $1,103.20 |
| DO 2200 11081623213 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 09/19/2011 | Paid | $1,226.40 |
| DO 2200 11081923392 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 09/19/2011 | Paid | $794.00 |