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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18010508705
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 17110902678 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 01/08/2018 Paid $263.10
DO 2200 17110902678 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 01/08/2018 Paid $271.50
DO 2200 17110902678 n/a WYE PVC SEWER SDR-35 6 X 6 IN 181 01/08/2018 Paid $353.00
DO 2200 17110902678 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 01/08/2018 Paid $100.25
DO 2200 17110902678 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1101 01/08/2018 Paid $27.75
DO 2200 17110902678 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 01/08/2018 Paid $240.60
DO 2200 17110902678 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 151 01/08/2018 Paid $102.20
DO 2200 17110902678 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 01/08/2018 Paid $2,702.12
DO 2200 17110902678 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 171 01/08/2018 Paid $54.75
DO 2200 17110902678 n/a COUPLING PVC SEWER SDR-35 6 IN 131 01/08/2018 Paid $220.00