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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17090632710
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 17072413938 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1161 09/07/2017 Paid $111.00
DO 2200 17072413938 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 191 09/07/2017 Paid $89.00
DO 2200 17072413938 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 09/07/2017 Paid $3,934.00
DO 2200 17072413938 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1131 09/07/2017 Paid $361.60
DO 2200 17072413938 n/a COUPLING PVC SEWER 8 IN 181 09/07/2017 Paid $112.08
DO 2200 17072413938 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 09/07/2017 Paid $33.40
DO 2200 17072413938 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 09/07/2017 Paid $166.60
DO 2200 17072413938 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 1111 09/07/2017 Paid $139.76
DO 2200 17072413938 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 09/07/2017 Paid $320.80
DO 2200 17072413938 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 1101 09/07/2017 Paid $153.85
DO 2200 17072413938 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1141 09/07/2017 Paid $16.96
DO 2200 17072413938 n/a COVER SEWER CLEANOUT PVC 6" 171 09/07/2017 Paid $902.40
DO 2200 17072413938 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 09/07/2017 Paid $202.32
DO 2200 17072413938 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1151 09/07/2017 Paid $40.10
DO 2200 17072413938 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1121 09/07/2017 Paid $194.15
DO 2200 17072413938 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 09/07/2017 Paid $502.72