Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16040721039
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 16012006527 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 04/08/2016 Paid $4,713.00
DO 2200 16012006527 n/a COVER SEWER CLEANOUT PVC 4" 121 04/08/2016 Paid $120.00
DO 2200 16012006527 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 141 04/08/2016 Paid $144.36
DO 2200 16012006527 n/a COVER SEWER CLEANOUT PVC 6" 131 04/08/2016 Paid $564.00
DO 2200 16031609716 n/a HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT 161 04/08/2016 Paid $1,764.00
DO 2200 16031809882 n/a PIPE PVC SCHED 40 3/4 IN 151 04/08/2016 Paid $66.00