Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 08121911075

Total:$18,667.89

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 08102702603 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 131 12/22/2008 Paid $962.50
DO 2200 08102702603 n/a SLEEVE CI MECH JT REG 12 X 12 IN 111 12/22/2008 Paid $3,153.24
DO 2200 08102702603 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 121 12/22/2008 Paid $439.50
DO 2200 08103103156 n/a COUPLING BRASS COP TO COP STYLE C 1-1/2 IN 151 12/22/2008 Paid $2,541.00
DO 2200 08103103156 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 181 12/22/2008 Paid $859.00
DO 2200 08103103156 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 171 12/22/2008 Paid $941.00
DO 2200 08103103156 n/a COUPLING BRASS COP TO COP STYLE C 2 IN 1101 12/22/2008 Paid $1,144.00
DO 2200 08103103156 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 191 12/22/2008 Paid $1,767.75
DO 2200 08103103156 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 161 12/22/2008 Paid $759.00
DO 2200 08103103156 n/a COUPLING BRASS COP TO COP STYLE C 3/4 IN 141 12/22/2008 Paid $733.50
DO 2200 08110303268 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 1111 12/22/2008 Paid $5,049.00
PO 2200 08120303791 n/a BEND CI MECH JT 11-1/4 DEG 6 IN 1121 12/22/2008 Paid $318.40
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