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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18042618827
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 18040308873 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 121 04/27/2018 Paid $1,386.42
DO 2200 18040308873 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 111 04/27/2018 Paid $1,389.20
DO 2200 18040408913 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 131 04/27/2018 Paid $226.76
DO 2200 18040508961 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 04/27/2018 Paid $271.50
DO 2200 18040508961 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 141 04/27/2018 Paid $11,802.00
DO 2200 18040508961 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 04/27/2018 Paid $44.60
DO 2200 18040508961 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 161 04/27/2018 Paid $89.00
DO 2200 18040508961 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1101 04/27/2018 Paid $240.60
DO 2200 18040508961 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 1111 04/27/2018 Paid $223.00
DO 2200 18040508961 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 151 04/27/2018 Paid $561.40
DO 2200 18040508961 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 04/27/2018 Paid $361.60