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 11051022314
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 11041414675 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 05/11/2011 Paid $475.20
DO 2200 11041414675 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 161 05/11/2011 Paid $127.20
DO 2200 11041414675 n/a COVER SEWER CLEANOUT PVC 6" 131 05/11/2011 Paid $161.10
DO 2200 11041414675 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 05/11/2011 Paid $114.30
DO 2200 11041414675 n/a COUPLING PVC SEWER SDR-35 6 IN 141 05/11/2011 Paid $418.40
DO 2200 11041414675 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 05/11/2011 Paid $166.80
DO 2200 11041414675 n/a WYE PVC SEWER SDR-35 6 X 6 IN 171 05/11/2011 Paid $1,006.80