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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19012209136
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 18121704389 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 01/23/2019 Paid $510.00
DO 2200 18121704389 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 01/23/2019 Paid $10,425.00
DO 2200 18121704389 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 01/23/2019 Paid $447.00
DO 2200 18121704389 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 01/23/2019 Paid $561.00
DO 2200 18121704389 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 01/23/2019 Paid $706.40
DO 2200 18121704389 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 171 01/23/2019 Paid $134.70
DO 2200 18121704389 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 01/23/2019 Paid $287.70