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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 20022514787
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 20011305028 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 02/27/2020 Paid $268.20
DO 2200 20011305028 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 02/27/2020 Paid $441.50
DO 2200 20011305028 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 02/27/2020 Paid $279.00
DO 2200 20011305028 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 02/27/2020 Paid $106.20
DO 2200 20011305028 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 161 02/27/2020 Paid $89.80
DO 2200 20011305028 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 02/27/2020 Paid $154.80