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 09090142321
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 09072928238 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 1121 09/02/2009 Paid $632.50
DO 2200 09072928238 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 1111 09/02/2009 Paid $825.00
DO 2200 09072928238 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 1131 09/02/2009 Paid $499.10
DO 2200 09080328525 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 151 09/02/2009 Paid $499.10
DO 2200 09080328525 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 181 09/02/2009 Paid $116.40
DO 2200 09080328525 n/a STOP ANGLE 3/4 IN COMPRESSION 131 09/02/2009 Paid $674.88
DO 2200 09080328525 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 141 09/02/2009 Paid $707.10
DO 2200 09080328563 n/a SLEEVE CI MECH JT CUTTING IN 8 IN 1151 09/02/2009 Paid $866.52
DO 2200 09080328563 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 1141 09/02/2009 Paid $2,127.70
DO 2200 09080428610 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 1101 09/02/2009 Paid $128.19
DO 2200 09080428619 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 111 09/02/2009 Paid $2,524.50
DO 2200 09080428630 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 121 09/02/2009 Paid $975.68
DO 2200 09081229501 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 171 09/02/2009 Paid $333.99
DO 2200 09081229501 n/a ADAPTER PVC 6 IN CI X 6 IN CI 161 09/02/2009 Paid $341.16
PO 2200 09060111764 n/a HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 191 09/02/2009 Paid $581.50