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 12122708596 |
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 12101801594 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 161 | 12/28/2012 | Paid | $495.20 |
| DO 2200 12110202639 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 121 | 12/28/2012 | Paid | $828.60 |
| DO 2200 12110803080 | n/a | CHAIN 3/8 X 15 ALLOY MIN 7100LB W/G-80 CLEVIS & SLING HOOK | 151 | 12/28/2012 | Paid | $2,140.00 |
| DO 2200 12110803080 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 141 | 12/28/2012 | Paid | $88.00 |
| DO 2200 12111503383 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 12/28/2012 | Paid | $1,029.90 |
| DO 2200 12111503435 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 131 | 12/28/2012 | Paid | $177.00 |