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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 12082932215
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 12080819389 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 111 08/30/2012 Paid $1,678.00
DO 2200 12080819389 n/a PIPE PVC SEWER SDR-26 6 INCH 141 08/30/2012 Paid $3,215.52
DO 2200 12080819389 n/a PIPE PVC SEWER SDR-26 10 INCH 151 08/30/2012 Paid $183.68
DO 2200 12080819389 n/a PIPE PVC WATER CL 200/C900 DR-14 12 IN 121 08/30/2012 Paid $1,827.00
DO 2200 12080819389 n/a PIPE PVC SEWER SDR-35 4 IN 131 08/30/2012 Paid $369.60
DO 2200 12080819391 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 171 08/30/2012 Paid $671.20
DO 2200 12080819391 n/a PIPE PVC WATER CL 200/C900 DR-14 4 IN 161 08/30/2012 Paid $199.20