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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19050119615
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 19041809249 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 131 05/02/2019 Paid $94.60
DO 2200 19041809249 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 151 05/02/2019 Paid $574.80
DO 2200 19041809249 n/a COUPLING PVC SEWER SDR-35 6 IN 111 05/02/2019 Paid $349.80
DO 2200 19041809249 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 161 05/02/2019 Paid $179.60
DO 2200 19041809249 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 121 05/02/2019 Paid $287.70
DO 2200 19041809249 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 05/02/2019 Paid $561.00