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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 15051224531
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
PO 2200 15031302305 n/a Keys, Valve for Standard Pentagon No. 1 121 05/13/2015 Paid $348.30
PO 2200 15031302305 n/a SCRAPER, PIPE DESCALER, REED# DS12B 111 05/13/2015 Paid $172.40
PO 2200 15031302305 n/a KEY, FOR WATER METER COVER 131 05/13/2015 Paid $725.00
PO 2200 15041402713 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 141 05/13/2015 Paid $557.48
PO 2200 15041402713 n/a CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 1-1/2IN. REED# 04354 171 05/13/2015 Paid $938.20
PO 2200 15041402713 n/a BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 151 05/13/2015 Paid $317.64
PO 2200 15041402713 n/a CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 2IN. REED# 04355 161 05/13/2015 Paid $960.80