PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
PAYMENT REQUEST | PRM 2200 13011811279 |
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 12121905518 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT | 111 | 01/22/2013 | Paid | $684.56 |
DO 2200 12122605765 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 131 | 01/22/2013 | Paid | $144.00 |
DO 2200 12122605765 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 01/22/2013 | Paid | $720.00 |
DO 2200 12122605778 | n/a | PIPE PVC WATER CL 200/C900 DR-14 12 IN | 121 | 01/22/2013 | Paid | $2,923.20 |