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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 10081633886
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 10062323764 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 08/17/2010 Paid $670.50
DO 2200 10070925236 n/a COUPLING BRASS COP TO COP STYLE C 1-1/2 IN 1121 08/17/2010 Paid $3,388.00
DO 2200 10071325439 n/a COUPLING BRASS COP TO COP STYLE C 3/4 IN 1131 08/17/2010 Paid $684.60
DO 2200 10071325439 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 1141 08/17/2010 Paid $1,237.50
DO 2200 10071325439 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 1151 08/17/2010 Paid $1,497.30
DO 2200 10071525802 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 161 08/17/2010 Paid $228.80
DO 2200 10071525802 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 151 08/17/2010 Paid $329.98
DO 2200 10071525802 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 08/17/2010 Paid $18.82
DO 2200 10071525802 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 141 08/17/2010 Paid $68.72
DO 2200 10071525802 n/a STOP ANGLE 1 IN COMPRESSION 121 08/17/2010 Paid $519.84
DO 2200 10071525802 n/a ELBOW BRASS COP TO IRON 1 IN MALE 171 08/17/2010 Paid $217.50
DO 2200 10071525814 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 181 08/17/2010 Paid $731.76
DO 2200 10071625852 n/a CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE 191 08/17/2010 Paid $132.60
DO 2200 10072026191 n/a PLUG CI MECH JT 6 IN SOLID 1101 08/17/2010 Paid $35.74
DO 2200 10072026191 n/a TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ 1111 08/17/2010 Paid $775.90