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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11101000878
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 11082923965 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 131 10/11/2011 Paid $247.25
DO 2200 11082923965 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 10/11/2011 Paid $4,041.00
DO 2200 11082923965 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 10/11/2011 Paid $405.30
DO 2200 11082923965 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 121 10/11/2011 Paid $239.75
PO 2200 11082407287 n/a COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2" 161 10/11/2011 Paid $1,535.00
PO 2200 11082407287 n/a COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2" 151 10/11/2011 Paid $679.75
PO 2200 11082407287 n/a BOLT, REPLACEMENT FOR WATER METER COVER 1111 10/11/2011 Paid $162.50
PO 2200 11082407287 n/a KEY, FOR WATER METER COVER 191 10/11/2011 Paid $110.00
PO 2200 11082407287 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 171 10/11/2011 Paid $465.00
PO 2200 11082407287 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 181 10/11/2011 Paid $610.00
PO 2200 11082407287 n/a DRIVER, REPAIR FOR WATER METER COVER 1101 10/11/2011 Paid $230.00
PO 2200 11082607357 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. 1121 10/11/2011 Paid $210.00
PO 2200 11092208083 n/a PIPE PVC SEWER SDR-26 6 INCH 1131 10/11/2011 Paid $1,411.20
PO 2200 11092208083 n/a PIPE PVC WATER CL 200/C900 DR-14 8 IN 1141 10/11/2011 Paid $1,778.00