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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 10111905632
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 10110500934 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 1101 11/22/2010 Paid $1,650.00
PO 2200 10110800972 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 151 11/22/2010 Paid $171.80
PO 2200 10110800972 n/a COUPLING BRASS COP TO IRON 1-1/4 IN 141 11/22/2010 Paid $164.60
PO 2200 10110800972 n/a STOP CURB FOR IRON PIPE 1 IN 181 11/22/2010 Paid $424.30
PO 2200 10110800972 n/a COUPLING BRASS COP TO COP STYLE C 2 IN 191 11/22/2010 Paid $457.60
PO 2200 10110800972 n/a STOP CURB FOR IRON PIPE 3/4 IN 171 11/22/2010 Paid $272.90
PO 2200 10110800972 n/a COUPLING BRASS COP TO IRON 3/4 IN 131 11/22/2010 Paid $79.30
PO 2200 10110800972 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 11/22/2010 Paid $235.70
PO 2200 10110800972 n/a COUPLING BRASS COP TO COP STYLE C 1-1/2 IN 121 11/22/2010 Paid $508.20
PO 2200 10110800972 n/a COUPLING BRASS COP TO COP STYLE C 1-1/4 IN 111 11/22/2010 Paid $174.70