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 19090331337
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 19072513375 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 131 09/04/2019 Paid $575.40
DO 2200 19072513375 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 111 09/04/2019 Paid $340.00
DO 2200 19072513375 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 141 09/04/2019 Paid $170.00
DO 2200 19072513375 n/a Coupling PVC Sewer Repair SDR-35 4 inch 151 09/04/2019 Paid $58.80
DO 2200 19072513375 n/a COUPLING PVC SEWER SDR-35 6 IN 121 09/04/2019 Paid $233.20