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 10090836396
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 10081028044 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 121 09/09/2010 Paid $376.40
DO 2200 10081028044 n/a COUPLING BRASS COP TO IRON 1-1/4 IN 111 09/09/2010 Paid $148.14
DO 2200 10081028048 n/a COUPLING PVC SEWER SDR-35 6 IN 131 09/09/2010 Paid $366.10
DO 2200 10081028048 n/a COUPLING PVC SEWER 8 IN 141 09/09/2010 Paid $71.08
DO 2200 10081929019 n/a RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER 151 09/09/2010 Paid $1,945.25