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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19050320004
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 19041609149 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 141 05/06/2019 Paid $473.00
DO 2200 19041609149 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 121 05/06/2019 Paid $70.80
DO 2200 19041609149 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 05/06/2019 Paid $536.40
DO 2200 19041609149 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 131 05/06/2019 Paid $170.00