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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 13011110459

Total:$12,638.85

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 12121705276 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 01/14/2013 Paid $772.00
DO 2200 12121705276 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 01/14/2013 Paid $175.20
DO 2200 12121705276 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 01/14/2013 Paid $2,577.00
DO 2200 12121705276 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 01/14/2013 Paid $8,082.00
DO 2200 12121705276 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 01/14/2013 Paid $546.00
DO 2200 12121705276 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 171 01/14/2013 Paid $395.40
DO 2200 12121705276 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 01/14/2013 Paid $91.25
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