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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16072731900
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 16062115056 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 07/28/2016 Paid $249.90
DO 2200 16062115056 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 07/28/2016 Paid $96.24
DO 2200 16062115056 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 07/28/2016 Paid $953.10
DO 2200 16062115056 n/a COUPLING PVC SEWER SDR-35 6 IN 131 07/28/2016 Paid $990.00
DO 2200 16062115056 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 07/28/2016 Paid $303.48
DO 2200 16062115056 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 141 07/28/2016 Paid $106.80