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 10050422905
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 10011408933 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 181 05/05/2010 Paid $1,922.10
DO 2200 10011408933 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 191 05/05/2010 Paid $6,634.80
DO 2200 10011408933 n/a LID WATER METER FOR LARGE ROUND BX 171 05/05/2010 Paid $2,507.50
DO 2200 10022312498 n/a WRENCH METER NUT 1/2" STEEL PLATE 1-7/8" SIZE 1261 05/05/2010 Paid $155.92
DO 2200 10022312498 n/a WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE 1251 05/05/2010 Paid $266.68
DO 2200 10030112921 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 131 05/05/2010 Paid $636.39
DO 2200 10030112921 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 121 05/05/2010 Paid $171.80
DO 2200 10030112921 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 111 05/05/2010 Paid $1,867.32
DO 2200 10030112921 n/a ELBOW BRASS COP TO IRON 1 IN MALE 151 05/05/2010 Paid $536.50
DO 2200 10030112921 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 141 05/05/2010 Paid $572.00
DO 2200 10030813608 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 161 05/05/2010 Paid $1,192.50
DO 2200 10031013967 n/a VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. 1241 05/05/2010 Paid $240.90
DO 2200 10031013967 n/a VALVE ANGLE 2 IN IPS 1111 05/05/2010 Paid $194.48
DO 2200 10031614493 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1201 05/05/2010 Paid $78.00
DO 2200 10031614493 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1191 05/05/2010 Paid $144.50
DO 2200 10032214947 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 1101 05/05/2010 Paid $584.76
DO 2200 10032214947 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 1211 05/05/2010 Paid $79.74
DO 2200 10033015700 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1141 05/05/2010 Paid $156.00
DO 2200 10040115884 n/a SOLVENT PVC CLEANER PIPE JOINT 1131 05/05/2010 Paid $102.00
DO 2200 10040716443 n/a BEND CI MECH JT 45 DEG 6 IN 1121 05/05/2010 Paid $151.52
DO 2200 10041316877 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 1151 05/05/2010 Paid $7,027.92
DO 2200 10041316878 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 1181 05/05/2010 Paid $547.50
DO 2200 10041316878 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1171 05/05/2010 Paid $921.50
DO 2200 10041316878 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1161 05/05/2010 Paid $447.00
DO 2200 10041316887 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 1231 05/05/2010 Paid $173.40
DO 2200 10041417025 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 1221 05/05/2010 Paid $2,524.50
DO 2200 10042117736 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 1281 05/05/2010 Paid $170.91
DO 2200 10042117736 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 1291 05/05/2010 Paid $178.20
PO 2200 10042105796 n/a SLEEVE CI MECH JT TAPPING 12 X 6 IN 1271 05/05/2010 Paid $1,368.92