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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17091333451
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 17082115123 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 171 09/14/2017 Paid $446.00
DO 2200 17082115123 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 09/14/2017 Paid $1,571.00
DO 2200 17082115123 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 09/14/2017 Paid $617.75
DO 2200 17082115123 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 09/14/2017 Paid $724.00
DO 2200 17082115123 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 09/14/2017 Paid $608.09
DO 2200 17082115123 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 09/14/2017 Paid $521.30
DO 2200 17082115123 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 09/14/2017 Paid $280.64