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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 10113006246
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 10110803689 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 111 12/01/2010 Paid $472.00
DO 2200 10110803730 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 151 12/01/2010 Paid $427.68
DO 2200 10110803730 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 12/01/2010 Paid $1,494.00
DO 2200 10110803730 n/a COUPLING PVC SEWER SDR-35 6 IN 171 12/01/2010 Paid $418.40
DO 2200 10110803730 n/a PLUG PVC SEWER SDR-35 6 IN 181 12/01/2010 Paid $79.25
DO 2200 10110803730 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 121 12/01/2010 Paid $3,513.96
DO 2200 10110803730 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 161 12/01/2010 Paid $274.32
DO 2200 10110803730 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 141 12/01/2010 Paid $190.50
PO 2200 10082529584A n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 1131 12/01/2010 Paid $91.44
PO 2200 10082529584A n/a COVER SEWER CLEANOUT PVC 4" 1151 12/01/2010 Paid $22.60
PO 2200 10082529584A n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 1141 12/01/2010 Paid $22.86
PO 2200 10082529584A n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1161 12/01/2010 Paid $250.20
PO 2200 10110800969 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 1111 12/01/2010 Paid $1,144.00
PO 2200 10110800969 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 191 12/01/2010 Paid $330.00
PO 2200 10110800969 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1121 12/01/2010 Paid $290.00
PO 2200 10110800969 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 1101 12/01/2010 Paid $566.10