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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12102202568
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 12092022235 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 191 10/23/2012 Paid $494.50
DO 2200 12092022235 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 10/23/2012 Paid $876.00
DO 2200 12092022235 n/a PLUG PVC SEWER SDR-35 6 IN 1101 10/23/2012 Paid $109.50
DO 2200 12092022235 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 10/23/2012 Paid $262.80
DO 2200 12092022235 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 181 10/23/2012 Paid $479.50
DO 2200 12092022235 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 10/23/2012 Paid $1,718.00
DO 2200 12092022235 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 10/23/2012 Paid $910.00
DO 2200 12092022235 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 10/23/2012 Paid $146.00
DO 2200 12092022235 n/a COUPLING PVC SEWER SDR-35 6 IN 171 10/23/2012 Paid $601.50
DO 2200 12092022235 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1111 10/23/2012 Paid $812.16
DO 2200 12092022235 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1121 10/23/2012 Paid $1,389.60
DO 2200 12092022235 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 10/23/2012 Paid $8,082.00