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 18061222744
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 18051710652 n/a COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 111 06/13/2018 Paid $237.35
DO 2200 18052310889 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 06/13/2018 Paid $140.35
DO 2200 18052310889 n/a WYE PVC SEWER SDR-35 8 X 8 IN 151 06/13/2018 Paid $241.80
DO 2200 18052310889 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 06/13/2018 Paid $100.20
DO 2200 18052310889 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 06/13/2018 Paid $624.75
DO 2200 18052310889 n/a COUPLING PVC SEWER 8 IN 141 06/13/2018 Paid $93.40