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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 10122208425
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 10111003938 n/a WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN 161 12/27/2010 Paid $311.84
DO 2200 10111003938 n/a WRENCH METER, ONE HAND, 3/8 IN-1 IN 151 12/27/2010 Paid $266.68
DO 2200 10111604329 n/a CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE 171 12/27/2010 Paid $198.90
DO 2200 10120305652 n/a ADAPTER PVC 8 IN CI X 8 IN CI 181 12/27/2010 Paid $253.32
PO 2200 10100800189A n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 131 12/27/2010 Paid $375.00
PO 2200 10102102185A n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 12/27/2010 Paid $1,117.50
PO 2200 10120101428 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 111 12/27/2010 Paid $1,901.40
PO 2200 10120101428 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 121 12/27/2010 Paid $2,247.80