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 19051320851
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 18113003683 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 131 05/14/2019 Paid $543.00
DO 2200 18113003683 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 05/14/2019 Paid $109.50
DO 2200 18113003683 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 121 05/14/2019 Paid $127.75
DO 2200 18113003683 n/a PLUG PVC SEWER SDR-35 8 IN 141 05/14/2019 Paid $23.62
DO 2200 18113003683 n/a WYE PVC SEWER SDR-35 8 X 6 IN 161 05/14/2019 Paid $277.40
DO 2200 18113003683 n/a COUPLING PVC SEWER 8 IN 111 05/14/2019 Paid $280.20
DO 2200 19042909682 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 171 05/14/2019 Paid $283.45