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 13103103872
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 13100200360 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH 151 11/01/2013 Paid $667.50
DO 2200 13100200360 n/a PLUG CI MECH JT 6 IN SOLID 141 11/01/2013 Paid $200.72
PO 2200 13101600274 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 111 11/01/2013 Paid $1,195.11
PO 2200 13101600274 n/a RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER 121 11/01/2013 Paid $835.00
PO 2200 13101600274 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 131 11/01/2013 Paid $1,705.00