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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16121607218
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 16092220353 n/a COUPLING PVC SEWER SDR-35 6 IN 161 12/19/2016 Paid $880.00
DO 2200 16092220353 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 12/19/2016 Paid $962.40
DO 2200 16092220353 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 12/19/2016 Paid $175.40
DO 2200 16092220353 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 12/19/2016 Paid $505.80
DO 2200 16092220353 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 12/19/2016 Paid $144.36
DO 2200 16092220353 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 12/19/2016 Paid $999.60
DO 2200 16092220353 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 181 12/19/2016 Paid $152.64
DO 2200 16092220353 n/a COVER SEWER CLEANOUT PVC 4" 151 12/19/2016 Paid $48.00
DO 2200 16092220353 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 12/19/2016 Paid $8,261.40