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 19110704032
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 19102301847 n/a COUPLING PVC SEWER 8 IN 111 11/08/2019 Paid $198.00
DO 2200 19102301847 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 151 11/08/2019 Paid $89.80
DO 2200 19102301847 n/a WYE PVC SEWER SDR-35 8 X 6 IN 121 11/08/2019 Paid $137.00
DO 2200 19102301847 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 141 11/08/2019 Paid $383.20
DO 2200 19102301847 n/a WYE PVC SEWER SDR-35 8 X 8 IN 131 11/08/2019 Paid $256.30