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 18062924407
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 18061211583 n/a WYE PVC SEWER SDR-35 6 X 6 IN 121 07/02/2018 Paid $353.00
DO 2200 18061211583 n/a WYE PVC SEWER SDR-35 4 X 4 INCH 141 07/02/2018 Paid $153.80
DO 2200 18061211583 n/a WYE PVC SEWER SDR-35 8 X 6 IN 131 07/02/2018 Paid $554.80
DO 2200 18061211583 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 07/02/2018 Paid $168.60