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 12030614536
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 12021508354 n/a COUPLING PVC SEWER SDR-35 6 IN 121 03/07/2012 Paid $601.50
DO 2200 12021508354 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 03/07/2012 Paid $1,718.00
DO 2200 12021508354 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 03/07/2012 Paid $479.50
DO 2200 12021508354 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 03/07/2012 Paid $463.20
DO 2200 12021508354 n/a COUPLING PVC SEWER 8 IN 131 03/07/2012 Paid $204.40