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 17053123487
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 17051211009 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 06/01/2017 Paid $1,164.90
DO 2200 17051211009 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 111 06/01/2017 Paid $280.56
DO 2200 17051211009 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 121 06/01/2017 Paid $570.05
DO 2200 17051211009 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 131 06/01/2017 Paid $111.25
DO 2200 17051211009 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 151 06/01/2017 Paid $831.68
DO 2200 17051211009 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 06/01/2017 Paid $300.75