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 13021113651 |
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 13011707248 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 121 | 02/12/2013 | Paid | $978.00 |
| DO 2200 13011707248 | n/a | PIPE PVC SEWER SDR-35 4 IN | 131 | 02/12/2013 | Paid | $224.00 |
| DO 2200 13011707248 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 141 | 02/12/2013 | Paid | $3,897.60 |
| DO 2200 13011807294 | n/a | PIPE PVC WATER CL 200/C900 DR-14 6 IN | 111 | 02/12/2013 | Paid | $978.00 |
| DO 2200 13012407624 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 151 | 02/12/2013 | Paid | $3,523.80 |