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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17122107481
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 17112903433 n/a COVER SEWER CLEANOUT PVC 4" 141 12/22/2017 Paid $14.40
DO 2200 17112903433 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 12/22/2017 Paid $40.08
DO 2200 17112903433 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 161 12/22/2017 Paid $216.96
DO 2200 17112903433 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 12/22/2017 Paid $202.32
DO 2200 17112903433 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 12/22/2017 Paid $499.80
DO 2200 17112903433 n/a PLUG PVC SEWER SDR-35 6 IN 151 12/22/2017 Paid $19.98