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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST PRM 2200 12101701892

Total:$12,727.08

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 12083020819 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 111 10/18/2012 Paid $411.96
DO 2200 12091021327 n/a PIPE PVC SEWER SDR-26 6 INCH 151 10/18/2012 Paid $3,118.08
DO 2200 12091021327 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 131 10/18/2012 Paid $5,034.00
DO 2200 12091021327 n/a PIPE PVC SEWER SDR-26 8 INCH 161 10/18/2012 Paid $1,407.84
DO 2200 12091021327 n/a PIPE PVC WATER CL 200/C900 DR-14 6 IN 121 10/18/2012 Paid $1,173.60
DO 2200 12091021327 n/a PIPE PVC SEWER SDR-35 4 IN 141 10/18/2012 Paid $537.60
DO 2200 12091822054 n/a PIPE POLYETHYLENE HDPE 1 INCH 171 10/18/2012 Paid $180.00
DO 2200 12091822054 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 181 10/18/2012 Paid $864.00
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