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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19032816117
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 19030407280 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 1101 03/29/2019 Paid $236.50
DO 2200 19030407280 n/a PLUG PVC SEWER SDR-35 6 IN 181 03/29/2019 Paid $70.60
DO 2200 19030407280 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 03/29/2019 Paid $191.80
DO 2200 19030407280 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 03/29/2019 Paid $186.00
DO 2200 19030407280 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 03/29/2019 Paid $425.00
DO 2200 19030407280 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 191 03/29/2019 Paid $134.70
DO 2200 19030407280 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 03/29/2019 Paid $3,328.00
DO 2200 19030407280 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 151 03/29/2019 Paid $47.20
DO 2200 19030407280 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 03/29/2019 Paid $357.60
DO 2200 19030407280 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 171 03/29/2019 Paid $94.60