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 09061533058
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 09032416405 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 111 06/16/2009 Paid $2,524.50
DO 2200 09032416405 n/a VALVE ANGLE 2 IN IPS 121 06/16/2009 Paid $486.20
DO 2200 09050820803 n/a SOLVENT PVC CLEANER PIPE JOINT 171 06/16/2009 Paid $153.00
DO 2200 09051421328 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 151 06/16/2009 Paid $2,190.00
DO 2200 09051421328 n/a LID WATER METER FOR LARGE ROUND BX 141 06/16/2009 Paid $1,805.40
DO 2200 09051421328 n/a LID WATER METER FOR SMALL ROUND BX 131 06/16/2009 Paid $1,141.70
PO 2200 09051511282 n/a TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER 161 06/16/2009 Paid $475.00