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 16111004076
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 16101100947 n/a WYE PVC SEWER SDR-35 6 X 6 IN 131 11/14/2016 Paid $441.25
DO 2200 16101100947 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 141 11/14/2016 Paid $169.60
DO 2200 16101100947 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 11/14/2016 Paid $4,713.00
DO 2200 16101100947 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 151 11/14/2016 Paid $160.40
DO 2200 16101100947 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 121 11/14/2016 Paid $178.40