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 09040724766
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 08122307784 n/a RESETTER BRASS WATER METER 1 X 12 IN 1171 04/08/2009 Paid $931.00
DO 2200 08122307784 n/a STOP CURB FOR IRON PIPE 3/4 IN 1151 04/08/2009 Paid $818.70
DO 2200 08122307784 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 1181 04/08/2009 Paid $1,247.75
DO 2200 08122307784 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 131 04/08/2009 Paid $2,074.80
DO 2200 08122307784 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 1141 04/08/2009 Paid $686.00
DO 2200 08122307784 n/a STOP CURB FOR IRON PIPE 1 IN 1161 04/08/2009 Paid $848.60
DO 2200 08122307784 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 1131 04/08/2009 Paid $198.25
DO 2200 08122307784 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 1121 04/08/2009 Paid $387.75
DO 2200 08122307784 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 1111 04/08/2009 Paid $844.25
DO 2200 09022613850 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 181 04/08/2009 Paid $2,303.75
DO 2200 09022613850 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 191 04/08/2009 Paid $1,564.50
DO 2200 09030514585 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 141 04/08/2009 Paid $1,192.50
PO 2200 08112403377 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 171 04/08/2009 Paid $1,098.36
PO 2200 09020607116 n/a HYD PART 5 1/4 " CLOW 2500 EXTENSION 12" 121 04/08/2009 Paid $1,618.50
PO 2200 09020607116 n/a HYD PART 5 1/4 " CLOW 2500 EXTENSION 6 " 111 04/08/2009 Paid $1,375.55
PO 2200 09020907171 n/a WRENCH METER NUT 1/2" STEEL PLATE 1-7/8" SIZE 1101 04/08/2009 Paid $311.84
PO 2200 09030408436 n/a RING & COVER MANHOLE CI. 32" LOW PROFILE TYPE MARK SANITARY 151 04/08/2009 Paid $2,070.90
PO 2200 09031108771 n/a CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE 161 04/08/2009 Paid $450.00