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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11020712835
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 10122207111 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 121 02/08/2011 Paid $1,149.20
DO 2200 10122207111 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 1121 02/08/2011 Paid $1,149.20
DO 2200 11010307489 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 1151 02/08/2011 Paid $7,027.92
DO 2200 11010307489 n/a COUPLING PVC SEWER 8 IN 1161 02/08/2011 Paid $71.08
DO 2200 11011208219 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION 24IN K81A 181 02/08/2011 Paid $1,274.30
DO 2200 11011208219 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 161 02/08/2011 Paid $2,247.80
DO 2200 11011208219 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 18 INCH 151 02/08/2011 Paid $1,555.80
DO 2200 11011208219 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 6 INCH 131 02/08/2011 Paid $966.80
DO 2200 11011208219 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION SZ 6IN K81A 191 02/08/2011 Paid $1,406.56
DO 2200 11011208219 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 171 02/08/2011 Paid $3,824.55
DO 2200 11011208219 n/a HYD PART CLOW MEDALLION 5-1/4 EXTENSION 12 INCH 141 02/08/2011 Paid $1,142.75
DO 2200 11011208267 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 1111 02/08/2011 Paid $581.94
DO 2200 11011208267 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 1101 02/08/2011 Paid $217.30
PO 2200 11011002192 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 1141 02/08/2011 Paid $788.90
PO 2200 11011002192 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 1131 02/08/2011 Paid $1,668.40
PO 2200 11011302289 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 111 02/08/2011 Paid $2,395.90