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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 10022515373
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 09102202227 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 02/26/2010 Paid $44.70
DO 2200 09121106481 n/a REDUCER CI MECH JT & MECH JT 8 X 6 IN 151 02/26/2010 Paid $256.38
DO 2200 09121106481 n/a BEND CI MECH JT 90 DEG 8 IN 141 02/26/2010 Paid $339.40
DO 2200 09121106481 n/a BEND CI MECH JT 45 DEG 6 IN 131 02/26/2010 Paid $151.52
DO 2200 09121106481 n/a TEE CI MECH JT 6 X 6 X 6 IN 161 02/26/2010 Paid $301.55
DO 2200 09121106481 n/a TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ 171 02/26/2010 Paid $620.72
DO 2200 09121106481 n/a BEND CI MECH JT 90 DEG 4 IN 121 02/26/2010 Paid $136.35
DO 2200 09121406642 n/a VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. 181 02/26/2010 Paid $361.35
DO 2200 10010708191 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 191 02/26/2010 Paid $401.50
DO 2200 10011108469 n/a COUPLING PVC SEWER SDR-35 6 IN 1101 02/26/2010 Paid $261.50
DO 2200 10011108469 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1111 02/26/2010 Paid $250.20
DO 2200 10011308837 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 1121 02/26/2010 Paid $190.50
DO 2200 10011308837 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 1131 02/26/2010 Paid $158.50