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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APFELBAUM INDUSTRIAL INC
PAYMENT REQUEST PRM 2200 09021017339

Total:$1,333.27

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 08112405153 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 111 02/11/2009 Paid $252.84
DO 2200 08112405153 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 131 02/11/2009 Paid $52.56
DO 2200 08112405153 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 121 02/11/2009 Paid $75.60
PO 2200 08121907557 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 141 02/11/2009 Paid $136.50
PO 2200 08121907557 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 151 02/11/2009 Paid $162.25
PO 2200 08121907557 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 161 02/11/2009 Paid $147.84
PO 2200 08121907557 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 171 02/11/2009 Paid $505.68
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