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 13011010281 |
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 12110202649 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 171 | 01/11/2013 | Paid | $71.66 |
DO 2200 12110202649 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 181 | 01/11/2013 | Paid | $286.64 |
DO 2200 12110602778 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 1101 | 01/11/2013 | Paid | $285.00 |
DO 2200 12111503383 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 161 | 01/11/2013 | Paid | $1,441.86 |
DO 2200 12112603901 | n/a | HYD PART CLOW MEDALLION 5-1/4 REPAIR KIT | 131 | 01/11/2013 | Paid | $1,960.00 |
DO 2200 12112603901 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 151 | 01/11/2013 | Paid | $1,735.00 |
DO 2200 12112603901 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 141 | 01/11/2013 | Paid | $1,913.40 |
DO 2200 12112904145 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 01/11/2013 | Paid | $369.60 |
DO 2200 12112904145 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 01/11/2013 | Paid | $3,118.08 |
DO 2200 12121004911 | n/a | PUMP SUMP SUBMERSIBLE 1/3 HP 1-1/2 IN DISCHARGE | 191 | 01/11/2013 | Paid | $592.00 |
DO 2200 12121205061 | n/a | PIPE PVC SEWER SDR-26 10 INCH | 1111 | 01/11/2013 | Paid | $459.20 |