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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09041325600
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 09030414347 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN 1121 04/14/2009 Paid $330.15
DO 2200 09030414347 n/a COUPLING BRASS COP TO COP STYLE C 3/4 IN 131 04/14/2009 Paid $489.00
DO 2200 09030414347 n/a ELBOW BRASS COP TO IRON 1-1/2 IN MALE 1131 04/14/2009 Paid $230.82
DO 2200 09030414347 n/a ELBOW BRASS COP TO IRON 1 IN MALE 1111 04/14/2009 Paid $580.00
DO 2200 09030414347 n/a STOP ANGLE 1 IN COMPRESSION 171 04/14/2009 Paid $1,444.00
DO 2200 09030414347 n/a STOP CURB FOR IRON PIPE 3/4 IN 191 04/14/2009 Paid $682.25
DO 2200 09030414347 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 1101 04/14/2009 Paid $566.10
DO 2200 09030414347 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 121 04/14/2009 Paid $337.70
DO 2200 09030414347 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 151 04/14/2009 Paid $384.75
DO 2200 09030414347 n/a COUPLING COP TO FIPT STYLE C 1-1/2 IN 141 04/14/2009 Paid $180.96
DO 2200 09030414347 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 181 04/14/2009 Paid $565.68
DO 2200 09030414347 n/a STOP ANGLE 3/4 IN COMPRESSION 161 04/14/2009 Paid $1,265.40
DO 2200 09032516439 n/a COUPLING STL PIPE REPAIR 2 IN STL PIPE 111 04/14/2009 Paid $122.10