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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 16112805250

Total:$10,724.89

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 16110202359 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 11/29/2016 Paid $404.64
DO 2200 16110202359 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 11/29/2016 Paid $481.20
DO 2200 16110202359 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 11/29/2016 Paid $167.00
DO 2200 16110202359 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 11/29/2016 Paid $175.40
DO 2200 16110202359 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1111 11/29/2016 Paid $353.00
DO 2200 16110202359 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 11/29/2016 Paid $499.80
DO 2200 16110202359 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1121 11/29/2016 Paid $277.40
DO 2200 16110202359 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 11/29/2016 Paid $271.50
DO 2200 16110202359 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1131 11/29/2016 Paid $160.40
DO 2200 16110202359 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 11/29/2016 Paid $7,081.20
DO 2200 16110202359 n/a COVER SEWER CLEANOUT PVC 6" 161 11/29/2016 Paid $423.00
DO 2200 16110202359 n/a TEE PVC SEWER SDR-35 6 X 6 IN 191 11/29/2016 Paid $309.40
DO 2200 16110202359 n/a TEE PVC SEWER SDR-35 8 X 6 IN 1101 11/29/2016 Paid $120.95
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