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 18012510353
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 18010505118 n/a COUPLING PVC SEWER 8 IN 131 01/26/2018 Paid $74.72
DO 2200 18010505118 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 01/26/2018 Paid $202.32
DO 2200 18010505118 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 01/26/2018 Paid $166.60
DO 2200 18010505118 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 01/26/2018 Paid $181.00
DO 2200 18010505120 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 151 01/26/2018 Paid $566.90