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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18010508716
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 PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 01/08/2018 Paid $816.92
DO 2200 17120503724 n/a COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 1161 01/08/2018 Paid $189.88
DO 2200 17120503724 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 111 01/08/2018 Paid $212.40
DO 2200 17120703869 n/a COVER SEWER CLEANOUT PVC 4" 191 01/08/2018 Paid $36.00
DO 2200 17120703869 n/a PLUG PVC SEWER SDR-35 8 IN 1131 01/08/2018 Paid $11.81
DO 2200 17120703869 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 1121 01/08/2018 Paid $271.50
DO 2200 17120703869 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1111 01/08/2018 Paid $263.10
DO 2200 17120703869 n/a COUPLING PVC SEWER 8 IN 1101 01/08/2018 Paid $56.04
DO 2200 17120703869 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1151 01/08/2018 Paid $40.10
DO 2200 17120703869 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1141 01/08/2018 Paid $42.40
DO 2200 17121304136 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 161 01/08/2018 Paid $1,386.42
DO 2200 17121304136 n/a VALVE GATE DI FLANGED BOTH ENDS 8 IN 171 01/08/2018 Paid $731.66
DO 2200 17121304136 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 181 01/08/2018 Paid $347.30
DO 2200 17121804328 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 121 01/08/2018 Paid $6,884.50
DO 2200 17121804328 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 01/08/2018 Paid $3,676.14
DO 2200 17121804328 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 01/08/2018 Paid $353.00