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 10072131124
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 10042017663 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1IN 1161 07/22/2010 Paid $220.23
DO 2200 10052120872 n/a TEE PVC SEWER SDR-35 8 X 6 IN 111 07/22/2010 Paid $92.00
DO 2200 10052120872 n/a WYE PVC SEWER SDR-35 8 X 6 IN 121 07/22/2010 Paid $79.11
DO 2200 10052721312 n/a ADAPTER PVC 4 IN CI X 4 IN CI 131 07/22/2010 Paid $373.00
DO 2200 10052721312 n/a ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY 171 07/22/2010 Paid $253.32
DO 2200 10052721312 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 161 07/22/2010 Paid $275.70
DO 2200 10052721312 n/a ADAPTER PVC 6 IN CI X 4 IN CI 151 07/22/2010 Paid $2,206.20
DO 2200 10052721312 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 141 07/22/2010 Paid $547.00
DO 2200 10060121549 n/a LID WATER METER FOR LARGE ROUND BX 191 07/22/2010 Paid $3,059.15
DO 2200 10060121549 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1101 07/22/2010 Paid $5,621.15
DO 2200 10060121549 n/a LID WATER METER FOR SMALL ROUND BX 181 07/22/2010 Paid $2,330.00
DO 2200 10060321863 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN 1111 07/22/2010 Paid $625.80
DO 2200 10062223640 n/a COUPLING PVC SEWER SDR-35 6 IN 1121 07/22/2010 Paid $104.60
DO 2200 10070124574 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 1131 07/22/2010 Paid $3,513.96
DO 2200 10070124576 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 1141 07/22/2010 Paid $175.80
DO 2200 10070124579 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 1151 07/22/2010 Paid $192.50
PO 2200 10070207842 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1171 07/22/2010 Paid $496.70
PO 2200 10070207844 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1181 07/22/2010 Paid $496.70