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 17073129078
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 17062712862 n/a NIPPLE GALV IRON 2 X 5 IN 111 08/01/2017 Paid $12.40
DO 2200 17062712862 n/a NIPPLE BRASS 1-1/2 X 6 IN 121 08/01/2017 Paid $62.75
DO 2200 17062712864 n/a Coupling PVC Sewer Repair SDR-35 4 inch 161 08/01/2017 Paid $55.50
DO 2200 17062712864 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 141 08/01/2017 Paid $43.32
DO 2200 17062712864 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 08/01/2017 Paid $182.50
DO 2200 17062712864 n/a PLUG PVC SEWER SDR-35 6 IN 131 08/01/2017 Paid $133.20