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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19052422028
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 19042609615 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 05/29/2019 Paid $10,425.00
DO 2200 19042609615 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 05/29/2019 Paid $529.80
DO 2200 19042609615 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 05/29/2019 Paid $106.20
DO 2200 19042609615 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 05/29/2019 Paid $3,328.00