Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 10030916797
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 10011408933 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1101 03/10/2010 Paid $2,100.90
DO 2200 10011408933 n/a LID WATER METER FOR SMALL ROUND BX 191 03/10/2010 Paid $2,073.70
DO 2200 10012109549 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 1111 03/10/2010 Paid $876.00
DO 2200 10012109553 n/a ADAPTER SEMI RIGID 4IN CI X 4IN CLAY 1121 03/10/2010 Paid $765.80
DO 2200 10012709982 n/a LID FORCE MAIN FOR HIGH DENSITY POLYETHYLENE BOX 1131 03/10/2010 Paid $501.50
DO 2200 10012709982 n/a BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT 1141 03/10/2010 Paid $547.50
DO 2200 10012709985 n/a LID FORCE MAIN FOR HIGH DENSITY POLYETHYLENE BOX 1151 03/10/2010 Paid $501.50
DO 2200 10012810127 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 03/10/2010 Paid $14,641.50
DO 2200 10012810127 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 121 03/10/2010 Paid $127.20
DO 2200 10012810146 n/a ADAPTER PVC 6 IN CI X 6 IN CI 141 03/10/2010 Paid $1,364.64
DO 2200 10012810146 n/a ADAPTER PVC 4 IN CI X 4 IN CI 131 03/10/2010 Paid $895.20
DO 2200 10012810146 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 151 03/10/2010 Paid $2,083.20
DO 2200 10020310731 n/a SOLVENT PVC CLEANER PIPE JOINT 161 03/10/2010 Paid $102.00
DO 2200 10020510934 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 14IN 181 03/10/2010 Paid $321.28
DO 2200 10020510934 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 14 INCH 171 03/10/2010 Paid $412.86