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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17030114664
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 17020606881 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 131 03/02/2017 Paid $3,638.95
DO 2200 17020806999 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 03/02/2017 Paid $4,550.00
DO 2200 17020806999 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 03/02/2017 Paid $6,000.00