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 19061223671
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 19051010207 n/a COUPLING PVC SEWER SDR-35 6 IN 131 06/14/2019 Paid $233.20
DO 2200 19051010207 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 06/14/2019 Paid $287.70
DO 2200 19051010207 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 06/14/2019 Paid $447.00
DO 2200 19051010207 n/a PLUG PVC SEWER SDR-35 6 IN 151 06/14/2019 Paid $70.60
DO 2200 19051010207 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 06/14/2019 Paid $510.00
DO 2200 19051010207 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 161 06/14/2019 Paid $946.00