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 12032917062 |
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 12030709807 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 03/30/2012 | Paid | $2,602.50 |
| DO 2200 12030709812 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 121 | 03/30/2012 | Paid | $291.26 |
| DO 2200 12030809903 | n/a | PIPE PVC SEWER SDR-35 4 IN | 151 | 03/30/2012 | Paid | $431.20 |
| DO 2200 12030809903 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 161 | 03/30/2012 | Paid | $3,066.00 |
| PO 2200 12030503345 | n/a | CAP BRASS 1/2 IN | 141 | 03/30/2012 | Paid | $16.80 |
| PO 2200 12030503345 | n/a | NIPPLE BRASS 2 X 8 IN | 131 | 03/30/2012 | Paid | $106.60 |