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 12071127195
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 12061516170 n/a COUPLING PVC SEWER 8 IN 131 07/12/2012 Paid $306.60
DO 2200 12061516170 n/a WYE PVC SEWER SDR-35 8 X 6 IN 151 07/12/2012 Paid $454.95
DO 2200 12061516170 n/a TEE PVC SEWER SDR-35 8 X 6 IN 141 07/12/2012 Paid $264.50
PO 2200 12062505420 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 121 07/12/2012 Paid $188.50
PO 2200 12062505420 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 111 07/12/2012 Paid $702.00