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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18080727763
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 18072313300 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 151 08/08/2018 Paid $223.00
DO 2200 18072313300 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 08/08/2018 Paid $833.00
DO 2200 18072313300 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 08/08/2018 Paid $3,142.00
DO 2200 18072313300 n/a COUPLING PVC SEWER 8 IN 131 08/08/2018 Paid $373.60
DO 2200 18072313300 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 141 08/08/2018 Paid $361.60