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 11112805449 |
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 11100500389 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X20 IN | 141 | 11/29/2011 | Paid | $1,103.20 |
| DO 2200 11101300978 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 171 | 11/29/2011 | Paid | $77.56 |
| DO 2200 11110402458 | n/a | PIPE PVC SEWER SDR-35 4 IN | 121 | 11/29/2011 | Paid | $431.20 |
| DO 2200 11110402458 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 11/29/2011 | Paid | $2,452.80 |
| DO 2200 11110402470 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 161 | 11/29/2011 | Paid | $682.40 |
| DO 2200 11110402470 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 151 | 11/29/2011 | Paid | $646.80 |
| DO 2200 11110802672 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 111 | 11/29/2011 | Paid | $220.00 |