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 10071530513
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 10061122573 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 111 07/16/2010 Paid $210.00
DO 2200 10061422741 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 161 07/16/2010 Paid $1,383.20
DO 2200 10061422741 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 191 07/16/2010 Paid $915.20
DO 2200 10061422741 n/a STOP ANGLE 1 IN COMPRESSION 171 07/16/2010 Paid $866.40
DO 2200 10061422741 n/a COUPLING BRASS COP TO COP STYLE C 2 IN 181 07/16/2010 Paid $686.40
DO 2200 10061723294 n/a TEE CI MECH JT 8 X 8 X 8 IN 151 07/16/2010 Paid $181.24
DO 2200 10061723294 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 121 07/16/2010 Paid $118.80
DO 2200 10061723294 n/a BEND CI MECH JT 90 DEG 8 IN 141 07/16/2010 Paid $271.52
DO 2200 10061723294 n/a BEND CI MECH JT 45 DEG 8 IN 131 07/16/2010 Paid $117.58
DO 2200 10062223640 n/a COUPLING PVC SEWER SDR-35 6 IN 1121 07/16/2010 Paid $52.30
DO 2200 10062223640 n/a PLUG PVC SEWER SDR-35 6 IN 1131 07/16/2010 Paid $31.70
DO 2200 10062223640 n/a COVER SEWER CLEANOUT PVC 6" 1111 07/16/2010 Paid $134.25
DO 2200 10062223640 n/a COVER SEWER CLEANOUT PVC 4" 1101 07/16/2010 Paid $5.65