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 20021213376
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 20012905633 n/a COVER SEWER CLEANOUT PVC 6" 111 02/14/2020 Paid $299.00
DO 2200 20012905633 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 161 02/14/2020 Paid $89.80
DO 2200 20012905633 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 02/14/2020 Paid $374.00
DO 2200 20012905633 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 151 02/14/2020 Paid $383.20
DO 2200 20012905633 n/a COUPLING PVC SEWER SDR-35 6 IN 121 02/14/2020 Paid $291.50
DO 2200 20012905633 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 131 02/14/2020 Paid $287.70