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 12073129009 |
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 12071117590 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 121 | 08/01/2012 | Paid | $360.00 |
| DO 2200 12071117590 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 131 | 08/01/2012 | Paid | $504.00 |
| DO 2200 12071117597 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 111 | 08/01/2012 | Paid | $4,195.00 |
| PO 2200 12071005695 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 141 | 08/01/2012 | Paid | $2,082.00 |