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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19112005122
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 19103102284 n/a COVER SEWER CLEANOUT PVC 6" 141 11/21/2019 Paid $119.60
DO 2200 19103102284 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 11/21/2019 Paid $3,328.00
DO 2200 19103102284 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 11/21/2019 Paid $748.00
DO 2200 19103102284 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 11/21/2019 Paid $10,425.00
DO 2200 19103102284 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 11/21/2019 Paid $127.50
DO 2200 19103102284 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 121 11/21/2019 Paid $141.60