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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09100100020
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 09082530718 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 151 10/02/2009 Paid $6,311.25
DO 2200 09082530718 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 161 10/02/2009 Paid $6,311.25
DO 2200 09082530737 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 171 10/02/2009 Paid $4,878.40
DO 2200 09082630892 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 181 10/02/2009 Paid $1,711.26
DO 2200 09082630892 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 191 10/02/2009 Paid $2,023.02
DO 2200 09082630896 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 1101 10/02/2009 Paid $1,590.00
DO 2200 09090431899 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 111 10/02/2009 Paid $2,170.00
DO 2200 09090431924 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1111 10/02/2009 Paid $536.40
DO 2200 09090431924 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1121 10/02/2009 Paid $2,764.50
DO 2200 09090932187 n/a ADAPTER PVC 4 IN CI X 4 IN CI 141 10/02/2009 Paid $746.00
PO 2200 09090114724 n/a HYD PART CLOW MEDALLION MAIN HYDRANT VALVE M-21 121 10/02/2009 Paid $389.60
PO 2200 09090114724 n/a HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 131 10/02/2009 Paid $779.85
PO 2200 09090414859 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 1131 10/02/2009 Paid $1,710.00