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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18030113570
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 18020706497 n/a COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 111 03/02/2018 Paid $237.35
DO 2200 18020806531 n/a VALVE GATE DI TAPPING MECH JT 4 IN 121 03/02/2018 Paid $693.24
DO 2200 18021306718 n/a COUPLING PVC SEWER SDR-35 6 IN 161 03/02/2018 Paid $660.00
DO 2200 18021306718 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 181 03/02/2018 Paid $51.10
DO 2200 18021306718 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 151 03/02/2018 Paid $481.20
DO 2200 18021306718 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 141 03/02/2018 Paid $505.80
DO 2200 18021306718 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 03/02/2018 Paid $175.40
DO 2200 18021306718 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1101 03/02/2018 Paid $77.35
DO 2200 18021306718 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1111 03/02/2018 Paid $353.00
DO 2200 18021306718 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 191 03/02/2018 Paid $181.00
DO 2200 18021306718 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 131 03/02/2018 Paid $5,901.00