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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 10041521356
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 10030213152 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 04/16/2010 Paid $2,988.00
DO 2200 10030213152 n/a COVER SEWER CLEANOUT PVC 6" 131 04/16/2010 Paid $134.25
DO 2200 10030213152 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 04/16/2010 Paid $333.60
DO 2200 10030213152 n/a COVER SEWER CLEANOUT PVC 4" 121 04/16/2010 Paid $28.25
DO 2200 10030913796 n/a PLUG PVC SEWER SDR-35 6 IN 171 04/16/2010 Paid $79.25
DO 2200 10030913796 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 161 04/16/2010 Paid $127.20
DO 2200 10030913796 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 04/16/2010 Paid $258.00
DO 2200 10031714603 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 181 04/16/2010 Paid $2,247.80
DO 2200 10032214920 n/a COUPLING PVC SEWER SDR-35 6 IN 1101 04/16/2010 Paid $261.50
DO 2200 10032615416 n/a BEND CI MECH JT 90 DEG 6 IN 191 04/16/2010 Paid $130.92