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 12032316462 |
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 12022809140 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 171 | 03/26/2012 | Paid | $2,485.80 |
| PO 2200 12022803227 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 161 | 03/26/2012 | Paid | $1,830.00 |
| PO 2200 12022803227 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 151 | 03/26/2012 | Paid | $2,925.90 |
| PO 2200 12030503345 | n/a | NIPPLE BRASS 2 X 8 IN | 111 | 03/26/2012 | Paid | $426.40 |
| PO 2200 12030503345 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 03/26/2012 | Paid | $99.25 |
| PO 2200 12030503345 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 03/26/2012 | Paid | $211.50 |
| PO 2200 12030503345 | n/a | NIPPLE BRASS 3/4 X 3 IN | 141 | 03/26/2012 | Paid | $63.50 |