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 12091133493 |
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 12072318345 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 09/12/2012 | Paid | $490.00 |
| DO 2200 12072318345 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 09/12/2012 | Paid | $360.00 |
| DO 2200 12080919529 | n/a | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 131 | 09/12/2012 | Paid | $866.60 |
| DO 2200 12080919529 | n/a | COUPLING STL PIPE REPAIR 4 IN STL PIPE | 141 | 09/12/2012 | Paid | $523.60 |