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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16021714491
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 16010505768 n/a TEE PVC SEWER SDR-35 6 X 6 IN 191 02/18/2016 Paid $371.28
DO 2200 16010505768 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1111 02/18/2016 Paid $99.90
DO 2200 16010505768 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1121 02/18/2016 Paid $635.40
DO 2200 16010505768 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 02/18/2016 Paid $252.90
DO 2200 16010505768 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 02/18/2016 Paid $999.60
DO 2200 16010505768 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/18/2016 Paid $8,261.40
DO 2200 16010505768 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 02/18/2016 Paid $543.00
DO 2200 16010505768 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1101 02/18/2016 Paid $96.24
DO 2200 16010505768 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 02/18/2016 Paid $526.20
DO 2200 16010505768 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 02/18/2016 Paid $80.16
DO 2200 16010505768 n/a COUPLING PVC SEWER SDR-35 6 IN 161 02/18/2016 Paid $660.00
DO 2200 16010505768 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 02/18/2016 Paid $721.80