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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17041819484
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 17010605489 n/a COUPLING PVC SEWER SDR-35 6 IN 171 04/19/2017 Paid $660.00
DO 2200 17010605489 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 1101 04/19/2017 Paid $452.50
DO 2200 17010605489 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 04/19/2017 Paid $337.20
DO 2200 17010605489 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1161 04/19/2017 Paid $160.40
DO 2200 17010605489 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 04/19/2017 Paid $7,081.20
DO 2200 17010605489 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 04/19/2017 Paid $641.60
DO 2200 17010605489 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1151 04/19/2017 Paid $169.60
DO 2200 17010605489 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1171 04/19/2017 Paid $111.00
DO 2200 17010605489 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 04/19/2017 Paid $133.60
DO 2200 17010605489 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 04/19/2017 Paid $666.40
DO 2200 17010605489 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 04/19/2017 Paid $2,246.53
DO 2200 17010605489 n/a WYE PVC SEWER SDR-35 4 X 4 INCH 1131 04/19/2017 Paid $138.42
DO 2200 17010605489 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1121 04/19/2017 Paid $264.75
DO 2200 17010605489 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 191 04/19/2017 Paid $89.00
DO 2200 17010605489 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1141 04/19/2017 Paid $433.92
DO 2200 17010605489 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1111 04/19/2017 Paid $232.05
DO 2200 17010605489 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 181 04/19/2017 Paid $438.50