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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12052422377
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 12050113183 n/a TEE PVC SEWER SDR-35 8 X 6 IN 1111 05/25/2012 Paid $52.90
DO 2200 12050113183 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 05/25/2012 Paid $1,288.50
DO 2200 12050113183 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 05/25/2012 Paid $287.70
DO 2200 12050113183 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1131 05/25/2012 Paid $347.40
DO 2200 12050113183 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 05/25/2012 Paid $262.80
DO 2200 12050113183 n/a PLUG PVC SEWER SDR-35 6 IN 191 05/25/2012 Paid $146.00
DO 2200 12050113183 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1101 05/25/2012 Paid $304.56
DO 2200 12050113183 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1121 05/25/2012 Paid $299.25
DO 2200 12050113183 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 05/25/2012 Paid $262.80
DO 2200 12050113183 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 171 05/25/2012 Paid $122.00
DO 2200 12050113183 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 05/25/2012 Paid $546.00
DO 2200 12050113183 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 05/25/2012 Paid $10,102.50
DO 2200 12050113183 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 05/25/2012 Paid $296.70