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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 16052425373

Total:$21,228.00

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 16041411401 n/a WYE PVC SEWER SDR-35 6 X 6 IN 191 05/25/2016 Paid $953.10
DO 2200 16041411401 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 05/25/2016 Paid $202.32
DO 2200 16041411401 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 05/25/2016 Paid $14,457.45
DO 2200 16041411401 n/a TEE PVC SEWER SDR-35 6 X 6 IN 181 05/25/2016 Paid $278.46
DO 2200 16041411401 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 171 05/25/2016 Paid $89.00
DO 2200 16041411401 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 05/25/2016 Paid $3,471.91
DO 2200 16041411401 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1101 05/25/2016 Paid $433.92
DO 2200 16041411401 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 05/25/2016 Paid $120.24
DO 2200 16041411401 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 05/25/2016 Paid $721.80
DO 2200 16041411401 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 05/25/2016 Paid $499.80
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