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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19060322670
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 19052110606 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 06/04/2019 Paid $255.00
DO 2200 19052110606 n/a COUPLING PVC SEWER 8 IN 131 06/04/2019 Paid $99.00
DO 2200 19052110606 n/a ELBOW PVC SEWER SDR-35 45 DEG 8 IN 141 06/04/2019 Paid $80.70
DO 2200 19052110606 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 06/04/2019 Paid $561.00
DO 2200 19052110606 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 06/04/2019 Paid $10,425.00
DO 2200 19052110606 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 06/04/2019 Paid $529.80