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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 08100300484
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 08070725718 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 171 10/06/2008 Paid $180.00
DO 2200 08081429872 n/a STOP CURB FOR IRON PIPE 3/4 IN 1131 10/06/2008 Paid $1,116.45
DO 2200 08081429872 n/a COUPLING BRASS COP TO COP STYLE C 3/4 IN 1101 10/06/2008 Paid $660.00
DO 2200 08081429872 n/a STOP CURB FOR IRON PIPE 1 IN 1141 10/06/2008 Paid $1,157.10
DO 2200 08081429872 n/a COUPLING STL PIPE REPAIR 1 IN STL PIPE 1151 10/06/2008 Paid $85.50
DO 2200 08081429872 n/a COUPLING BRASS COP TO IRON 3/4 IN 1111 10/06/2008 Paid $180.25
DO 2200 08081429872 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 1121 10/06/2008 Paid $302.00
DO 2200 08082230777 n/a HYD PART AM DARLING 5-1/4 EXT 6 IN LONG 111 10/06/2008 Paid $3,542.40
DO 2200 08082631113 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 131 10/06/2008 Paid $1,094.00
DO 2200 08082631113 n/a ADAPTER PVC 8 IN CI X 8 IN CI 151 10/06/2008 Paid $1,013.28
DO 2200 08082631113 n/a ADAPTER PVC 4 IN CI X 4 IN CI 121 10/06/2008 Paid $746.00
DO 2200 08082631113 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 161 10/06/2008 Paid $1,654.20
DO 2200 08082631113 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 141 10/06/2008 Paid $890.64
PO 2200 08081416377 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 181 10/06/2008 Paid $192.00
PO 2200 08081516412 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 191 10/06/2008 Paid $240.00