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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18080727762
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 18071813133 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 151 08/08/2018 Paid $84.80
DO 2200 18071813133 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 08/08/2018 Paid $160.40
DO 2200 18071813133 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 131 08/08/2018 Paid $452.50
DO 2200 18071813133 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 08/08/2018 Paid $882.50
DO 2200 18071813133 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 111 08/08/2018 Paid $802.00
DO 2200 18071813133 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 121 08/08/2018 Paid $438.50