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 12041118138 |
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 12032210799 | n/a | BOLT TEE HEAD CT 3/4 X 4 | 111 | 04/12/2012 | Paid | $63.50 |
| DO 2200 12032210802 | n/a | VALVE GATE DI MECH JT 6 IN | 151 | 04/12/2012 | Paid | $8,032.80 |
| DO 2200 12032610930 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 121 | 04/12/2012 | Paid | $6,193.20 |
| DO 2200 12032610931 | n/a | VALVE GATE DI MECH JT 6 IN | 131 | 04/12/2012 | Paid | $1,004.10 |
| DO 2200 12032610931 | n/a | VALVE GATE DI MECH JT 8 IN | 141 | 04/12/2012 | Paid | $1,051.52 |