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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09050428230
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 09032416338 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1171 05/05/2009 Paid $8,537.20
DO 2200 09032416347 n/a COUPLING BRASS COP TO COP STYLE C 3/4 IN 1161 05/05/2009 Paid $489.00
DO 2200 09032516439 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 141 05/05/2009 Paid $171.80
DO 2200 09032516439 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 171 05/05/2009 Paid $228.80
DO 2200 09032516439 n/a ELBOW BRASS COP TO IRON 1-1/2 IN MALE 161 05/05/2009 Paid $192.35
DO 2200 09032516439 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 181 05/05/2009 Paid $192.08
DO 2200 09032516439 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 151 05/05/2009 Paid $998.20
DO 2200 09032516439 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 191 05/05/2009 Paid $238.70
DO 2200 09032716720 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 131 05/05/2009 Paid $2,475.00
DO 2200 09032716720 n/a COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. 121 05/05/2009 Paid $235.95
DO 2200 09040117060 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 1101 05/05/2009 Paid $992.52
DO 2200 09041418250 n/a ELBOW BRASS COP TO IRON 1 IN MALE 111 05/05/2009 Paid $725.00
PO 2200 09032509315 n/a SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET 1131 05/05/2009 Paid $101.76
PO 2200 09032509315 n/a TOOL REROUNDING FOR TYPE K COPPER TUBE 1IN 1121 05/05/2009 Paid $31.70
PO 2200 09032509315 n/a CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH 1141 05/05/2009 Paid $514.10
PO 2200 09032509315 n/a TOOL REROUNDING FOR TYPE K COPPER TUBE 3/4IN 1111 05/05/2009 Paid $58.68
PO 2200 09032509315 n/a TOOL REROUNDING FOR TYPE K COPPER TUBE 1IN 1151 05/05/2009 Paid $31.70