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 10080532860
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 10050619307 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1111 08/06/2010 Paid $536.40
DO 2200 10050619307 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1121 08/06/2010 Paid $737.20
DO 2200 10060121549 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1131 08/06/2010 Paid $2,682.00
DO 2200 10060121549 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1141 08/06/2010 Paid $1,843.00
DO 2200 10070124574 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 08/06/2010 Paid $127.20
DO 2200 10070124574 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 08/06/2010 Paid $747.00
DO 2200 10070124574 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 08/06/2010 Paid $237.60
DO 2200 10070124574 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1101 08/06/2010 Paid $302.04
DO 2200 10070124574 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 08/06/2010 Paid $129.00
DO 2200 10070124574 n/a PLUG PVC SEWER SDR-35 6 IN 191 08/06/2010 Paid $63.40
DO 2200 10070124574 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 08/06/2010 Paid $228.60
DO 2200 10070124574 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 08/06/2010 Paid $158.50
DO 2200 10070124574 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 08/06/2010 Paid $125.10
DO 2200 10070124574 n/a COUPLING PVC SEWER SDR-35 6 IN 151 08/06/2010 Paid $104.60