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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16041521792
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 16031809884 n/a COUPLING STL REPAIR FC 2 X 2.75 X 12 IN 1131 04/18/2016 Paid $736.80
DO 2200 16031809893 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 04/18/2016 Paid $120.24
DO 2200 16031809893 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1101 04/18/2016 Paid $152.64
DO 2200 16031809893 n/a TEE PVC SEWER SDR-35 8 X 6 IN 181 04/18/2016 Paid $241.90
DO 2200 16031809893 n/a PLUG PVC SEWER SDR-35 6 IN 161 04/18/2016 Paid $199.80
DO 2200 16031809893 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1111 04/18/2016 Paid $216.54
DO 2200 16031809893 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 04/18/2016 Paid $249.90
DO 2200 16031809893 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1121 04/18/2016 Paid $133.20
DO 2200 16031809893 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 04/18/2016 Paid $371.28
DO 2200 16031809893 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 04/18/2016 Paid $433.92
DO 2200 16031809893 n/a COUPLING PVC SEWER 8 IN 141 04/18/2016 Paid $224.16
DO 2200 16031809893 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 151 04/18/2016 Paid $160.56
PO 2200 16032202228 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 111 04/18/2016 Paid $819.30