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 10061827587
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 10052721297 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 111 06/21/2010 Paid $76.20
DO 2200 10052721297 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 121 06/21/2010 Paid $60.20
DO 2200 10052721297 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 131 06/21/2010 Paid $25.44
DO 2200 10060121570 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 141 06/21/2010 Paid $284.85