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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17040418183
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 17030708166 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 04/05/2017 Paid $3,142.00
DO 2200 17030708166 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1101 04/05/2017 Paid $309.40
DO 2200 17030708166 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 04/05/2017 Paid $505.80
DO 2200 17030708166 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1121 04/05/2017 Paid $169.60
DO 2200 17030708166 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1131 04/05/2017 Paid $160.40
DO 2200 17030708166 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 191 04/05/2017 Paid $543.00
DO 2200 17030708166 n/a COUPLING PVC SEWER SDR-35 6 IN 171 04/05/2017 Paid $330.00
DO 2200 17030708166 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 04/05/2017 Paid $999.60
DO 2200 17030708166 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 181 04/05/2017 Paid $526.20
DO 2200 17030708166 n/a COVER SEWER CLEANOUT PVC 6" 161 04/05/2017 Paid $282.00
DO 2200 17030708166 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 04/05/2017 Paid $962.40
DO 2200 17030708166 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1111 04/05/2017 Paid $273.75
DO 2200 17030708166 n/a COVER SEWER CLEANOUT PVC 4" 151 04/05/2017 Paid $60.00