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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APFELBAUM INDUSTRIAL INC
PAYMENT REQUEST PRM 2200 09012114471
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 08092534095 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 01/22/2009 Paid $27.40
DO 2200 08092534095 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 131 01/22/2009 Paid $252.84
DO 2200 08092534095 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 151 01/22/2009 Paid $105.12
DO 2200 08092534095 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 01/22/2009 Paid $184.80
DO 2200 08092534095 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 01/22/2009 Paid $109.20
DO 2200 08102702582 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 171 01/22/2009 Paid $66.00
DO 2200 08102702582 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 161 01/22/2009 Paid $54.80
DO 2200 08102702582 n/a VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL 191 01/22/2009 Paid $223.20
DO 2200 08102702582 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 1101 01/22/2009 Paid $350.40
DO 2200 08102702582 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1121 01/22/2009 Paid $511.20
DO 2200 08102702582 n/a VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL 181 01/22/2009 Paid $54.80
DO 2200 08102702582 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 1111 01/22/2009 Paid $1,474.90