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 10061627268

Total:$27,481.40

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 10031714600 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1281 06/17/2010 Paid $1,030.80
DO 2200 10042918593 n/a VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. 141 06/17/2010 Paid $361.35
DO 2200 10043018691 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1301 06/17/2010 Paid $536.40
DO 2200 10043018691 n/a LID WATER METER FOR SMALL ROUND BX 1291 06/17/2010 Paid $466.00
DO 2200 10043018766 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 131 06/17/2010 Paid $1,650.00
DO 2200 10043018766 n/a COUPLING BRASS CORP STOPS 45 DEG 3/4 IN 121 06/17/2010 Paid $52.15
DO 2200 10050719404 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 111 06/17/2010 Paid $1,192.50
DO 2200 10051320111 n/a ADAPTER PVC 4 IN CI X 4 IN CI 1141 06/17/2010 Paid $447.60
DO 2200 10051320111 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 1171 06/17/2010 Paid $890.64
DO 2200 10051320111 n/a ADAPTER PVC 6 IN CI X 4 IN CI 1161 06/17/2010 Paid $2,206.20
DO 2200 10051320111 n/a ADAPTER SEMI RIGID 4IN CI X 4IN CLAY 1151 06/17/2010 Paid $656.40
DO 2200 10051320124 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 161 06/17/2010 Paid $190.50
DO 2200 10051320124 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 151 06/17/2010 Paid $7,027.92
DO 2200 10051320124 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 1101 06/17/2010 Paid $258.00
DO 2200 10051320124 n/a COVER SEWER CLEANOUT PVC 4" 171 06/17/2010 Paid $22.60
DO 2200 10051320124 n/a COUPLING PVC SEWER SDR-35 6 IN 181 06/17/2010 Paid $156.90
DO 2200 10051320124 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 191 06/17/2010 Paid $250.20
DO 2200 10051320124 n/a TEE PVC SEWER SDR-35 8 X 6 IN 1121 06/17/2010 Paid $69.00
DO 2200 10051320124 n/a PLUG PVC SEWER SDR-35 6 IN 1111 06/17/2010 Paid $31.70
DO 2200 10051320124 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1131 06/17/2010 Paid $79.11
DO 2200 10051420151 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 1201 06/17/2010 Paid $2,994.60
DO 2200 10051420151 n/a COUPLING STL PIPE REPAIR 1/2 IN STL PIPE 1191 06/17/2010 Paid $69.30
DO 2200 10052020661 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1211 06/17/2010 Paid $104.10
DO 2200 10052020688 n/a ADAPTER PVC 6 IN CI X 6 IN CI 1221 06/17/2010 Paid $1,364.64
DO 2200 10052020688 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 1231 06/17/2010 Paid $3,124.80
DO 2200 10052020688 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 1241 06/17/2010 Paid $165.42
DO 2200 10052020696 n/a COVER SEWER CLEANOUT PVC 6" 1181 06/17/2010 Paid $107.40
DO 2200 10052120872 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 1251 06/17/2010 Paid $1,792.80
DO 2200 10052120872 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1261 06/17/2010 Paid $26.37
DO 2200 10052821473 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 1271 06/17/2010 Paid $156.00
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