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 11100400219 |
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 11071120573 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 10/05/2011 | Paid | $4,764.00 |
| DO 2200 11082323560 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 121 | 10/05/2011 | Paid | $400.00 |
| DO 2200 11082323567 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 131 | 10/05/2011 | Paid | $88.50 |
| DO 2200 11082323567 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 171 | 10/05/2011 | Paid | $309.50 |
| DO 2200 11082423627 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 151 | 10/05/2011 | Paid | $928.50 |
| DO 2200 11082423660 | n/a | COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I. | 141 | 10/05/2011 | Paid | $1,113.50 |
| PO 2200 11080906919 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 161 | 10/05/2011 | Paid | $235.00 |