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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13021414069
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 13011707241 n/a TEE PVC SEWER SDR-35 6 X 6 IN 191 02/15/2013 Paid $406.08
DO 2200 13011707241 n/a COUPLING PVC SEWER SDR-35 6 IN 171 02/15/2013 Paid $481.20
DO 2200 13011707241 n/a COVER SEWER CLEANOUT PVC 6" 161 02/15/2013 Paid $247.20
DO 2200 13011707241 n/a PLUG PVC SEWER SDR-35 6 IN 181 02/15/2013 Paid $109.50
DO 2200 13011707241 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1101 02/15/2013 Paid $593.10
DO 2200 13011707241 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 02/15/2013 Paid $1,288.50
DO 2200 13011707241 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 02/15/2013 Paid $262.80
DO 2200 13011707241 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 02/15/2013 Paid $788.40
DO 2200 13011707241 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/15/2013 Paid $6,061.50
DO 2200 13011707241 n/a COVER SEWER CLEANOUT PVC 4" 151 02/15/2013 Paid $26.00