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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18071725908
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 18062612161 n/a COUPLING PVC SEWER SDR-35 6 IN 121 07/18/2018 Paid $550.00
DO 2200 18062612161 n/a PLUG PVC SEWER SDR-35 6 IN 131 07/18/2018 Paid $83.25
DO 2200 18062612161 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 07/18/2018 Paid $421.50
DO 2200 18062612161 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 141 07/18/2018 Paid $223.00