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 20110403163
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 20101400930 n/a PLUG CI MECH JT 6 IN SOLID 131 11/05/2020 Paid $110.96
DO 2200 20101400930 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 161 11/05/2020 Paid $785.80
DO 2200 20101400930 n/a PLUG CI MECH JT 8 IN SOLID 151 11/05/2020 Paid $109.20
DO 2200 20101400930 n/a SLEEVE CI MECH JT REG 6 X 12 IN 141 11/05/2020 Paid $466.20
DO 2200 20101601092 n/a TEE CI MECH JT 12 X 12 X 12 IN 111 11/05/2020 Paid $221.35
DO 2200 20101601092 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 121 11/05/2020 Paid $1,376.40