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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11072929654
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 11062719641 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 08/01/2011 Paid $173.50
DO 2200 11062719641 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 08/01/2011 Paid $158.50
DO 2200 11062719641 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 08/01/2011 Paid $457.20
DO 2200 11062719641 n/a COUPLING PVC SEWER 8 IN 141 08/01/2011 Paid $71.08
DO 2200 11062719641 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 08/01/2011 Paid $712.80
DO 2200 11071120578 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 161 08/01/2011 Paid $3,245.40