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 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 12 IN | 121 | 08/30/2012 | Paid | $1,827.00 |
| 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-35 4 IN | 131 | 08/30/2012 | Paid | $369.60 |
| 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 10 INCH | 151 | 08/30/2012 | Paid | $183.68 |
| 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 |