PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13011010273 |
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 12112603912 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 161 | 01/11/2013 | Paid | $175.20 |
DO 2200 12112603912 | n/a | COVER SEWER CLEANOUT PVC 6" | 171 | 01/11/2013 | Paid | $185.40 |
DO 2200 12112603912 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 181 | 01/11/2013 | Paid | $122.00 |
DO 2200 12120604672 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 01/11/2013 | Paid | $494.50 |
DO 2200 12120604672 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 01/11/2013 | Paid | $479.50 |
DO 2200 12120604672 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 131 | 01/11/2013 | Paid | $4,041.00 |
PO 2200 12121201434 | n/a | VALVE ANGLE 1-1/2 IN IPS | 111 | 01/11/2013 | Paid | $480.00 |
PO 2200 12121201434 | n/a | VALVE ANGLE 2 IN IPS | 121 | 01/11/2013 | Paid | $695.00 |