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 13072930522
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 13052214350 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 161 07/30/2013 Paid $214.75
DO 2200 13052214350 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 07/30/2013 Paid $262.80
DO 2200 13052214350 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 07/30/2013 Paid $546.00
DO 2200 13052214350 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 07/30/2013 Paid $2,577.00
DO 2200 13052214350 n/a WYE PVC SEWER SDR-35 6 X 6 IN 171 07/30/2013 Paid $694.80
DO 2200 13052214350 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 181 07/30/2013 Paid $525.60
DO 2200 13052214350 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 07/30/2013 Paid $13,470.00
DO 2200 13052214350 n/a COUPLING PVC SEWER SDR-35 6 IN 151 07/30/2013 Paid $360.90
DO 2200 13062816570 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 191 07/30/2013 Paid $546.00
DO 2200 13062816570 n/a PLUG PVC SEWER SDR-35 6 IN 1121 07/30/2013 Paid $109.50
DO 2200 13062816570 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1151 07/30/2013 Paid $1,897.92
DO 2200 13062816570 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 1111 07/30/2013 Paid $593.40
DO 2200 13062816570 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1141 07/30/2013 Paid $598.50
DO 2200 13062816570 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 1101 07/30/2013 Paid $525.60
DO 2200 13062816570 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1131 07/30/2013 Paid $609.12