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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19090631789
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 19082014430 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 09/09/2019 Paid $268.20
DO 2200 19082014430 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 09/09/2019 Paid $529.80
DO 2200 19082014430 n/a PLUG PVC SEWER SDR-35 6 IN 151 09/09/2019 Paid $70.60
DO 2200 19082014430 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 09/09/2019 Paid $3,328.00
DO 2200 19082014430 n/a COUPLING PVC SEWER SDR-35 6 IN 141 09/09/2019 Paid $233.20
DO 2200 19082014430 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 161 09/09/2019 Paid $116.10