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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18112805157
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 18100900808 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 161 11/29/2018 Paid $9,835.00
DO 2200 18100900808 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1121 11/29/2018 Paid $169.60
DO 2200 18100900808 n/a WYE PVC SEWER SDR-35 4 X 4 INCH 1101 11/29/2018 Paid $307.60
DO 2200 18100900808 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 171 11/29/2018 Paid $178.00
DO 2200 18100900808 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 11/29/2018 Paid $178.40
DO 2200 18100900808 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1111 11/29/2018 Paid $723.20
DO 2200 18100900808 n/a WYE PVC SEWER SDR-35 6 X 6 IN 191 11/29/2018 Paid $1,765.00
DO 2200 18110602599 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 11/29/2018 Paid $91.25
DO 2200 18110602599 n/a COUPLING PVC SEWER SDR-35 6 IN 131 11/29/2018 Paid $330.00
DO 2200 18110602599 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 11/29/2018 Paid $505.80
DO 2200 18110602599 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 11/29/2018 Paid $4,713.00
DO 2200 18110602599 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 141 11/29/2018 Paid $133.80