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 12051521464 |
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 12042312630 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 111 | 05/16/2012 | Paid | $436.89 |
| DO 2200 12043013060 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 121 | 05/16/2012 | Paid | $856.00 |
| DO 2200 12050113187 | n/a | CAP BRASS 1 IN | 141 | 05/16/2012 | Paid | $14.25 |
| DO 2200 12050113187 | n/a | COUPLING BRASS 2 IN | 151 | 05/16/2012 | Paid | $120.50 |
| DO 2200 12050113187 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 131 | 05/16/2012 | Paid | $110.25 |
| DO 2200 12050113187 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 161 | 05/16/2012 | Paid | $59.10 |