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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11083133221
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 11080522533 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 141 09/01/2011 Paid $4,046.04
DO 2200 11080522533 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT 161 09/01/2011 Paid $5,186.88
DO 2200 11080522533 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 151 09/01/2011 Paid $4,589.46
DO 2200 11080522533 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 131 09/01/2011 Paid $3,992.94
PO 2200 11072706642 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 09/01/2011 Paid $359.25
PO 2200 11081207012 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 111 09/01/2011 Paid $1,785.00