Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11010409331
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 10120305595 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 141 01/05/2011 Paid $127.20
DO 2200 10120305595 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 161 01/05/2011 Paid $169.60
DO 2200 10120305595 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 131 01/05/2011 Paid $333.60
DO 2200 10120305595 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 01/05/2011 Paid $3,513.96
DO 2200 10120305595 n/a PLUG PVC SEWER SDR-35 6 IN 171 01/05/2011 Paid $126.80
DO 2200 10120305595 n/a WYE PVC SEWER SDR-35 6 X 6 IN 181 01/05/2011 Paid $302.04
DO 2200 10120305595 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 01/05/2011 Paid $344.00
DO 2200 10120305595 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 121 01/05/2011 Paid $126.80
PO 2200 10102102185A n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1101 01/05/2011 Paid $1,843.00
PO 2200 10102102185A n/a LID WATER METER FOR LARGE ROUND BX 191 01/05/2011 Paid $501.50