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 16100300035
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 16082518770 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 10/04/2016 Paid $847.20
DO 2200 16082518770 n/a TEE PVC SEWER SDR-35 6 X 6 IN 131 10/04/2016 Paid $371.28
DO 2200 16082518770 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 10/04/2016 Paid $3,267.68
DO 2200 16090919598 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 10/04/2016 Paid $3,267.68