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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 12070326429
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 12061215838 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 111 07/05/2012 Paid $1,235.88
DO 2200 12061215838 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 121 07/05/2012 Paid $1,933.40
DO 2200 12061916345 n/a VALVE GATE DI MECH JT 6 IN 131 07/05/2012 Paid $8,032.80