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 09042327048
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 09022513611 n/a TEE CI MECH JT 6 X 6 X 6 IN 111 04/24/2009 Paid $180.93
DO 2200 09022513611 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 121 04/24/2009 Paid $263.70
DO 2200 09022513672 n/a ELBOW BRASS COP TO IRON 1 IN MALE 181 04/24/2009 Paid $1,087.50
DO 2200 09022513672 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 171 04/24/2009 Paid $5,720.00
DO 2200 09032316153 n/a LID WATER METER FOR LARGE ROUND BX 131 04/24/2009 Paid $2,507.50
DO 2200 09032316153 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 141 04/24/2009 Paid $4,423.20
DO 2200 09033016789 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 151 04/24/2009 Paid $2,127.70
PO 2200 09032709472 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 161 04/24/2009 Paid $418.00