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 17060824422
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 17051811268 n/a COVER SEWER CLEANOUT PVC 6" 131 06/09/2017 Paid $282.00
DO 2200 17051811268 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 141 06/09/2017 Paid $93.66
DO 2200 17051811268 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 06/09/2017 Paid $3,377.65
DO 2200 17051811268 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 06/09/2017 Paid $421.50