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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11081231223
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 11071420901 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 111 08/15/2011 Paid $1,608.88
PO 2200 11062906084 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. 121 08/15/2011 Paid $105.00
PO 2200 11062906084 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 141 08/15/2011 Paid $1,295.00
PO 2200 11062906084 n/a KEY, FOR WATER METER COVER 131 08/15/2011 Paid $87.00
PO 2200 11071206305 n/a ADAPTER SEMI RIDGID 4IN AC/DI X 4IN CI 151 08/15/2011 Paid $144.65
PO 2200 11071206305 n/a ADAPTER SEMI RIDGID 6IN AC/DI X 6IN CI 161 08/15/2011 Paid $276.20
PO 2200 11071206305 n/a ADAPTER SEMI RIDGID 8IN AC/DI X 8IN CI 171 08/15/2011 Paid $369.70