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 19070925995
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 19062011935 n/a PLUG PVC SEWER SDR-35 8 IN 121 07/10/2019 Paid $62.60
DO 2200 19062011935 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 07/10/2019 Paid $561.00
DO 2200 19062011935 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 131 07/10/2019 Paid $193.50
DO 2200 19062011935 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 07/10/2019 Paid $3,328.00