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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 08111306037
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 08091933657 n/a COUPLING BRASS COP TO COP STYLE C 2 IN 181 11/14/2008 Paid $2,080.00
DO 2200 08091933657 n/a STOP ANGLE 1 IN COMPRESSION 161 11/14/2008 Paid $2,625.00
DO 2200 08091933657 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 141 11/14/2008 Paid $1,104.12
DO 2200 08091933657 n/a ELBOW BRASS COP TO IRON 3/4 IN MALE 171 11/14/2008 Paid $199.75
DO 2200 08091933657 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 151 11/14/2008 Paid $4,400.90
PO 2200 08091918889 n/a ELBOW BRASS COP TO IRON 1 IN MALE 191 11/14/2008 Paid $1,318.00
PO 2200 08100300237 n/a NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH 121 11/14/2008 Paid $495.00
PO 2200 08100800469 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 131 11/14/2008 Paid $418.00