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 17053123489

Total:$4,899.55

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 17050110459 n/a TEE PVC SEWER SDR-35 8 X 6 IN 121 06/01/2017 Paid $362.85
DO 2200 17050110459 n/a WYE PVC SEWER SDR-35 8 X 6 IN 131 06/01/2017 Paid $693.50
DO 2200 17050110459 n/a PLUG PVC SEWER SDR-35 6 IN 111 06/01/2017 Paid $99.90
PO 2200 17051102433 n/a MANHOLE SECTION CONCRETE 1 FT 141 06/01/2017 Paid $437.40
PO 2200 17051102433 n/a MANHOLE CONE SECTION 3 FT 161 06/01/2017 Paid $1,093.50
PO 2200 17051102433 n/a MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN 171 06/01/2017 Paid $437.40
PO 2200 17051102433 n/a RING CONCRETE RISER 4IN X 32IN OPENING 181 06/01/2017 Paid $900.20
PO 2200 17051102433 n/a MANHOLE SECTION CONCRETE 4 FT 151 06/01/2017 Paid $874.80
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