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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19080729047
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 19071713020 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 151 08/09/2019 Paid $383.20
DO 2200 19071713020 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 08/09/2019 Paid $447.00
DO 2200 19071713020 n/a COVER SEWER CLEANOUT PVC 4" 141 08/09/2019 Paid $38.10
DO 2200 19071713020 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 08/09/2019 Paid $529.80
DO 2200 19071713020 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 161 08/09/2019 Paid $473.00
DO 2200 19071713020 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 08/09/2019 Paid $10,425.00