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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09120807251
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 09102602475 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 12/09/2009 Paid $76.20
DO 2200 09102802657 n/a ADAPTER PVC 12 IN CONCRETE X 12 IN CI 121 12/09/2009 Paid $94.91
DO 2200 09102802657 n/a ADAPTER PVC 15 IN CONCRETE X 15 IN CI 131 12/09/2009 Paid $708.72
DO 2200 09102802704 n/a ELBOW BRASS COP TO IRON 1-1/2 IN MALE 151 12/09/2009 Paid $230.82
DO 2200 09102802704 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 141 12/09/2009 Paid $1,447.39
DO 2200 09102902816 n/a ADAPTER PVC 15IN DI X 15IN DI 161 12/09/2009 Paid $484.88
DO 2200 09103002960 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH 171 12/09/2009 Paid $187.35
DO 2200 09110403287 n/a TEE PVC SEWER SDR-35 8 X 6 IN 191 12/09/2009 Paid $92.00
DO 2200 09110403287 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 12/09/2009 Paid $84.80
DO 2200 09110403378 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1101 12/09/2009 Paid $173.40
DO 2200 09110903647 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1111 12/09/2009 Paid $156.00
DO 2200 09110903719 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 1121 12/09/2009 Paid $481.25