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 11090933978
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 11082323565 n/a HYD PART MUE IMP 5-1/4 WRENCH OPERATING 131 09/12/2011 Paid $305.30
PO 2200 11082507299 n/a SLEEVE CI MECH JT TAPPING 12 X 8 IN 141 09/12/2011 Paid $1,610.00
PO 2200 11082507318 n/a PIPE POLYETHYLENE HDPE 1-1/2 INCH 121 09/12/2011 Paid $624.00
PO 2200 11082507318 n/a PIPE PVC SEWER SDR-26 6 INCH 111 09/12/2011 Paid $1,467.20