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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09081340116
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 09072327679 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 171 08/14/2009 Paid $333.99
DO 2200 09072327679 n/a ADAPTER PVC 6 IN CI X 6 IN CI 161 08/14/2009 Paid $85.29
PO 2200 09071313061 n/a TEE PVC SEWER SDR-35 6 X 6 IN 151 08/14/2009 Paid $353.04
PO 2200 09071313061 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 08/14/2009 Paid $158.40
PO 2200 09071313061 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 08/14/2009 Paid $316.80
PO 2200 09071313061 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 08/14/2009 Paid $166.80
PO 2200 09071313061 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 08/14/2009 Paid $228.60