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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11090833867
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 11081523072 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 09/09/2011 Paid $546.00
DO 2200 11081523072 n/a COUPLING PVC SEWER 8 IN 141 09/09/2011 Paid $40.88
DO 2200 11081523072 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 09/09/2011 Paid $788.40
DO 2200 11081523072 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 09/09/2011 Paid $1,288.50
PO 2200 11072206566 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 171 09/09/2011 Paid $3,206.00
PO 2200 11072206566 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 161 09/09/2011 Paid $1,374.00
PO 2200 11072706642 n/a Coupling PVC Sewer Repair SDR-35 4 inch 151 09/09/2011 Paid $179.50