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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18062023464
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 18032608513 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 06/21/2018 Paid $210.75
DO 2200 18032608513 n/a COUPLING PVC SEWER SDR-35 6 IN 131 06/21/2018 Paid $220.00
DO 2200 18032608513 n/a PLUG PVC SEWER SDR-35 6 IN 151 06/21/2018 Paid $83.25
DO 2200 18032608513 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 06/21/2018 Paid $416.50
DO 2200 18032608513 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 06/21/2018 Paid $175.40