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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 20010809207
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 19121704257 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1111 01/09/2020 Paid $383.20
DO 2200 19121704257 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 01/09/2020 Paid $10,425.00
DO 2200 19121704257 n/a COUPLING PVC SEWER SDR-35 6 IN 151 01/09/2020 Paid $349.80
DO 2200 19121704257 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 171 01/09/2020 Paid $94.60
DO 2200 19121704257 n/a COVER SEWER CLEANOUT PVC 4" 141 01/09/2020 Paid $50.80
DO 2200 19121704257 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 01/09/2020 Paid $383.60
DO 2200 19121704257 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1101 01/09/2020 Paid $274.00
DO 2200 19121704257 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 01/09/2020 Paid $3,328.00
DO 2200 19121704257 n/a PLUG PVC SEWER SDR-35 6 IN 181 01/09/2020 Paid $70.60
DO 2200 19121704257 n/a TEE PVC SEWER SDR-35 8 X 6 IN 191 01/09/2020 Paid $102.56
DO 2200 19121704257 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 01/09/2020 Paid $510.00