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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13011010273
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 12112603912 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 181 01/11/2013 Paid $122.00
DO 2200 12112603912 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 161 01/11/2013 Paid $175.20
DO 2200 12112603912 n/a COVER SEWER CLEANOUT PVC 6" 171 01/11/2013 Paid $185.40
DO 2200 12120604672 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 01/11/2013 Paid $479.50
DO 2200 12120604672 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 131 01/11/2013 Paid $4,041.00
DO 2200 12120604672 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 01/11/2013 Paid $494.50
PO 2200 12121201434 n/a VALVE ANGLE 2 IN IPS 121 01/11/2013 Paid $695.00
PO 2200 12121201434 n/a VALVE ANGLE 1-1/2 IN IPS 111 01/11/2013 Paid $480.00