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 18070324722
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 18061411711 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 07/05/2018 Paid $14,752.50
DO 2200 18061411711 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 121 07/05/2018 Paid $111.50
DO 2200 18061411712 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 131 07/05/2018 Paid $462.14
DO 2200 18061411712 n/a VALVE GATE DI FLANGED BOTH ENDS 8 IN 141 07/05/2018 Paid $1,463.32