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 13022715215 |
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 12112904142 | n/a | VALVE GATE DI MECH JT 12 IN | 141 | 02/28/2013 | Paid | $2,044.90 |
| DO 2200 13010706252 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 131 | 02/28/2013 | Paid | $464.25 |
| DO 2200 13013108043 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 111 | 02/28/2013 | Paid | $716.60 |
| DO 2200 13013108043 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 121 | 02/28/2013 | Paid | $694.95 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1101 | 02/28/2013 | Paid | $980.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 161 | 02/28/2013 | Paid | $240.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 191 | 02/28/2013 | Paid | $720.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 181 | 02/28/2013 | Paid | $470.00 |
| DO 2200 13020108145 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 171 | 02/28/2013 | Paid | $144.00 |
| DO 2200 13020608324 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 151 | 02/28/2013 | Paid | $121.50 |