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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 10082334643

Total:$3,811.71

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 10071325436 n/a VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. 111 08/24/2010 Paid $481.80
DO 2200 10072026191 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 151 08/24/2010 Paid $79.50
DO 2200 10072626641 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 141 08/24/2010 Paid $2,777.60
DO 2200 10072726793 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 08/24/2010 Paid $301.00
DO 2200 10072926939 n/a BEND CI MECH JT 22-1/2 DEG 6 IN 131 08/24/2010 Paid $117.27
DO 2200 10072926939 n/a BEND CI MECH JT 90 DEG 4 IN 121 08/24/2010 Paid $54.54
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