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 17091933944
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 17080214370 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 09/20/2017 Paid $12,000.00
DO 2200 17080214370 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 09/20/2017 Paid $9,100.00
DO 2200 17082115148 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 141 09/20/2017 Paid $347.30
DO 2200 17083115613 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 131 09/20/2017 Paid $7,081.20