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 19110704029
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 19100200370 n/a COUPLING PVC SEWER SDR-35 6 IN 121 11/08/2019 Paid $583.00
DO 2200 19100200370 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 11/08/2019 Paid $374.00
DO 2200 19100200370 n/a COVER SEWER CLEANOUT PVC 4" 111 11/08/2019 Paid $30.48
DO 2200 19100200370 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 131 11/08/2019 Paid $54.16