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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17110203126
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 17101601189 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 11/03/2017 Paid $641.41
DO 2200 17101601189 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1131 11/03/2017 Paid $64.16
DO 2200 17101601189 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 11/03/2017 Paid $2,827.80
DO 2200 17101601189 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1121 11/03/2017 Paid $635.40
DO 2200 17101601189 n/a PLUG PVC SEWER SDR-35 6 IN 1101 11/03/2017 Paid $113.22
DO 2200 17101601189 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 191 11/03/2017 Paid $271.50
DO 2200 17101601189 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 11/03/2017 Paid $449.12
DO 2200 17101601189 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 111 11/03/2017 Paid $169.48
DO 2200 17101601189 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 181 11/03/2017 Paid $315.72
DO 2200 17101601189 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 11/03/2017 Paid $100.20
DO 2200 17101601189 n/a COUPLING PVC SEWER SDR-35 6 IN 171 11/03/2017 Paid $330.00
DO 2200 17101601189 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 11/03/2017 Paid $320.34
DO 2200 17101601189 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1111 11/03/2017 Paid $216.58