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 11111804973
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 11101200900 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 11/21/2011 Paid $17.52
DO 2200 11101200900 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 11/21/2011 Paid $18.20
DO 2200 11101200900 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 11/21/2011 Paid $29.67
DO 2200 11101200900 n/a COUPLING PVC SEWER 8 IN 131 11/21/2011 Paid $40.88
PO 2200 11110400860 n/a PIPE POLYETHYLENE HDPE 2 INCH 151 11/21/2011 Paid $1,944.00