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 12112906219

Total:$6,613.18

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 12101601440 n/a PIPE POLYETHYLENE HDPE 1 INCH 1101 11/30/2012 Paid $36.00
DO 2200 12102401977 n/a HYDRANT PART AMERICAN DARLING B84B SEAT O-RING #84-36-1 111 11/30/2012 Paid $174.00
DO 2200 12102401977 n/a HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 121 11/30/2012 Paid $26.00
DO 2200 12102401977 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 131 11/30/2012 Paid $463.30
DO 2200 12102602206 n/a PIPE POLYETHYLENE HDPE 1 INCH 1111 11/30/2012 Paid $540.00
DO 2200 12102602206 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 141 11/30/2012 Paid $360.00
DO 2200 12110102494 n/a VALVE GATE DI MECH JT 4 IN 151 11/30/2012 Paid $521.66
DO 2200 12110102494 n/a VALVE GATE DI MECH JT 8 IN 171 11/30/2012 Paid $1,577.28
DO 2200 12110102494 n/a VALVE GATE DI FLANGE & MECH JT 4 IN 181 11/30/2012 Paid $965.24
DO 2200 12110102494 n/a VALVE GATE DI MECH JT 6 IN 161 11/30/2012 Paid $1,673.50
DO 2200 12110202639 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 191 11/30/2012 Paid $276.20
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