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 15021214177
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 14121505040 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 171 02/13/2015 Paid $7,098.00
DO 2200 14121505040 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 161 02/13/2015 Paid $9,360.00
PO 2200 14121501049 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 181 02/13/2015 Paid $2,660.00
PO 2200 14122901229 n/a PIPE PVC WATER CL 200/C900 DR-14 4 IN 111 02/13/2015 Paid $512.60
PO 2200 14122901229 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 3/4 INCH 121 02/13/2015 Paid $315.44
PO 2200 15010701335 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN 131 02/13/2015 Paid $1,985.00
PO 2200 15010701335 n/a WASHER RUBBER 3/4" X 1/16" THICK 151 02/13/2015 Paid $300.00
PO 2200 15010701335 n/a TOOL REROUNDING FOR TYPE K COPPER TUBE 1-1/2IN 141 02/13/2015 Paid $148.05