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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13081232008
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 13061415806 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1131 08/13/2013 Paid $790.80
DO 2200 13061415806 n/a COVER SEWER CLEANOUT PVC 6" 191 08/13/2013 Paid $123.60
DO 2200 13061415806 n/a TEE PVC SEWER SDR-35 8 X 6 IN 1121 08/13/2013 Paid $581.90
DO 2200 13061415806 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 181 08/13/2013 Paid $131.40
DO 2200 13061415806 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 1111 08/13/2013 Paid $234.24
DO 2200 13061415806 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 161 08/13/2013 Paid $273.00
DO 2200 13061415806 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 171 08/13/2013 Paid $262.80
DO 2200 13061415806 n/a TEE PVC SEWER SDR-35 8 X 6 IN 151 08/13/2013 Paid $211.60
DO 2200 13061415806 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1101 08/13/2013 Paid $479.50
DO 2200 13062616451 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 24IN 121 08/13/2013 Paid $770.00
DO 2200 13062616451 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 141 08/13/2013 Paid $1,635.00
DO 2200 13062616451 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH 131 08/13/2013 Paid $222.50
DO 2200 13062616451 n/a PLUG CI MECH JT 6 IN SOLID 111 08/13/2013 Paid $150.54