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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16062929239
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 16060113944 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 06/30/2016 Paid $202.32
DO 2200 16060113944 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 06/30/2016 Paid $499.80
DO 2200 16060113944 n/a TEE PVC SEWER SDR-35 6 X 6 IN 191 06/30/2016 Paid $278.46
DO 2200 16060113944 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 06/30/2016 Paid $8,261.40
DO 2200 16060113944 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 06/30/2016 Paid $80.16
DO 2200 16060113944 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 06/30/2016 Paid $481.20
DO 2200 16060113944 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1101 06/30/2016 Paid $67.84
DO 2200 16060113944 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 06/30/2016 Paid $271.50
DO 2200 16060113944 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 06/30/2016 Paid $263.10
DO 2200 16060113944 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 06/30/2016 Paid $1,885.20
DO 2200 16060814337 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 1111 06/30/2016 Paid $558.00