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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16011210656
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 15120304182 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 151 01/13/2016 Paid $86.64
DO 2200 15120304182 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 181 01/13/2016 Paid $7,081.20
DO 2200 15120304182 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 141 01/13/2016 Paid $107.04
DO 2200 15120304182 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 01/13/2016 Paid $168.60
DO 2200 15120304182 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 121 01/13/2016 Paid $80.16
DO 2200 15120304182 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 161 01/13/2016 Paid $456.25
DO 2200 15120304182 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 01/13/2016 Paid $3,299.10
DO 2200 15120304182 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 171 01/13/2016 Paid $892.00