Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TITAN PIPE & SUPPLY CO INC
PAYMENT REQUEST PRM 2200 09050828937

Total:$3,606.30

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
PO 2200 09012206281 n/a PIPE, PVC, SEWER 161 05/11/2009 Paid $20.20
PO 2200 09012206281 n/a PIPE, PVC, SEWER 1101 05/11/2009 Paid $811.50
PO 2200 09012206281 n/a PIPE, PVC, SEWER 181 05/11/2009 Paid $939.75
PO 2200 09012206281 n/a PIPE, PVC, SEWER 121 05/11/2009 Paid $86.20
PO 2200 09012206281 n/a PIPE, PVC, SEWER 131 05/11/2009 Paid $159.00
PO 2200 09012206281 n/a PIPE, PVC, SEWER 151 05/11/2009 Paid $130.60
PO 2200 09012206281 n/a PIPE, PVC, SEWER 1121 05/11/2009 Paid $697.70
PO 2200 09012206281 n/a PIPE, PVC, SEWER 1131 05/11/2009 Paid $257.40
PO 2200 09012206281 n/a PIPE, PVC, SEWER 1111 05/11/2009 Paid $146.40
PO 2200 09012206281 n/a PIPE, PVC, SEWER 191 05/11/2009 Paid $124.80
PO 2200 09012206281 n/a PIPE, PVC, SEWER 171 05/11/2009 Paid $40.40
PO 2200 09012206281 n/a PIPE, PVC, SEWER 111 05/11/2009 Paid $119.85
PO 2200 09012206281 n/a PIPE, PVC, SEWER 141 05/11/2009 Paid $72.50
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