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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11120806543
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 11111503037 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 151 12/09/2011 Paid $122.00
DO 2200 11111503037 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 141 12/09/2011 Paid $122.00
DO 2200 11111503037 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 12/09/2011 Paid $347.40
PO 2200 11111501074 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 121 12/09/2011 Paid $187.50
PO 2200 11111501074 n/a PIPE POLYETHYLENE HDPE 2 INCH 111 12/09/2011 Paid $1,350.00
PO 2200 11111501074 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 131 12/09/2011 Paid $187.50