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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 20092134470

Total:$3,149.22

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 20082612616 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN 111 09/24/2020 Paid $197.92
DO 2200 20083112749 n/a SLEEVE CI MECH JT REG 6 X 12 IN 121 09/24/2020 Paid $932.40
DO 2200 20083112749 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 151 09/24/2020 Paid $537.20
DO 2200 20083112749 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 131 09/24/2020 Paid $449.40
DO 2200 20083112749 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 141 09/24/2020 Paid $1,032.30
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