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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16090236171
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 16081017858 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 181 09/06/2016 Paid $84.80
DO 2200 16081017858 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 151 09/06/2016 Paid $178.40
DO 2200 16081017858 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 171 09/06/2016 Paid $650.88
DO 2200 16081017858 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 09/06/2016 Paid $249.90
DO 2200 16081017858 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1101 09/06/2016 Paid $133.20
DO 2200 16081017858 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 09/06/2016 Paid $8,851.50
DO 2200 16081017858 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 161 09/06/2016 Paid $173.28
DO 2200 16081017858 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 09/06/2016 Paid $303.48
DO 2200 16081017858 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 09/06/2016 Paid $80.20
DO 2200 16081017858 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 09/06/2016 Paid $133.60