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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09012114470
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 08120906567 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 6" 1151 01/22/2009 Paid $1,413.00
DO 2200 08120906567 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 12" 1161 01/22/2009 Paid $1,654.65
DO 2200 08120906573 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH 1101 01/22/2009 Paid $433.50
DO 2200 08120906573 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN 191 01/22/2009 Paid $1,323.00
DO 2200 08120906573 n/a SLEEVE CI MECH JT REG 16 X 15 IN 171 01/22/2009 Paid $1,565.76
DO 2200 08120906573 n/a SLEEVE CI MECH JT TAPPING 8 X 8 IN 181 01/22/2009 Paid $3,062.35
DO 2200 08121106819 n/a ADAPTER SEMI RIGID 4IN CI X 4IN CLAY 141 01/22/2009 Paid $1,094.00
DO 2200 08121106819 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 151 01/22/2009 Paid $4,340.00
DO 2200 08121106819 n/a ADAPTER PVC 6 IN CI X 4 IN CI 161 01/22/2009 Paid $3,677.00
DO 2200 08121106819 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CONCRETE 111 01/22/2009 Paid $179.04
DO 2200 08121106819 n/a ADAPTER PVC 4 IN CI X 4 IN CI 121 01/22/2009 Paid $746.00
DO 2200 08121106819 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 131 01/22/2009 Paid $1,094.00
PO 2200 08112403377 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 1131 01/22/2009 Paid $2,745.90
PO 2200 08120403916 n/a COVER MANHOLE MARKED WATER 25 IN 1141 01/22/2009 Paid $572.94
PO 2200 08121204476 n/a PLUG CI MECH JT 6 IN SOLID 1111 01/22/2009 Paid $89.35
PO 2200 08121904854 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 6" 1181 01/22/2009 Paid $853.60
PO 2200 08121904854 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 6" 1171 01/22/2009 Paid $1,813.90
PO 2200 08121904856 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 6" 1121 01/22/2009 Paid $2,667.50