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 13013012647 |
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 12121205065 | n/a | HYDRANT PART AMERICAN DARLING B62B UPPER ROD #62-30-11 | 111 | 01/31/2013 | Paid | $633.25 |
| DO 2200 12122005642 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 121 | 01/31/2013 | Paid | $2,377.98 |
| DO 2200 13010706197 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 151 | 01/31/2013 | Paid | $978.00 |
| DO 2200 13010706197 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 141 | 01/31/2013 | Paid | $199.20 |
| DO 2200 13010806298 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 131 | 01/31/2013 | Paid | $7,551.00 |