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 12022813759 |
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 12020107426 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 111 | 02/29/2012 | Paid | $5,404.50 |
| DO 2200 12020807887 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 161 | 02/29/2012 | Paid | $265.80 |
| DO 2200 12021008047 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 131 | 02/29/2012 | Paid | $924.00 |
| DO 2200 12021008118 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 02/29/2012 | Paid | $285.00 |
| DO 2200 12021308171 | n/a | VALVE GATE DI FLANGE & MECH JT 8 IN | 141 | 02/29/2012 | Paid | $982.22 |
| DO 2200 12021508377 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 171 | 02/29/2012 | Paid | $6,193.20 |
| DO 2200 12021508378 | n/a | VALVE GATE DI MECH JT 8 IN | 151 | 02/29/2012 | Paid | $1,051.52 |