Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19022012500
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 18082114743 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 171 02/21/2019 Paid $849.60
DO 2200 19012805877 n/a TEE PVC SEWER SDR-35 6 X 6 IN 131 02/21/2019 Paid $328.00
DO 2200 19012805877 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 02/21/2019 Paid $1,122.00
DO 2200 19012805877 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/21/2019 Paid $10,425.00
DO 2200 19012805877 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 02/21/2019 Paid $387.00
DO 2200 19012805877 n/a TEE PVC SEWER SDR-35 8 X 6 IN 141 02/21/2019 Paid $153.84
DO 2200 19012805877 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 02/21/2019 Paid $1,664.00
DO 2200 19013005978 n/a COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN 181 02/21/2019 Paid $379.76