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 13011110459 |
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 12121705276 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 161 | 01/14/2013 | Paid | $772.00 |
DO 2200 12121705276 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 01/14/2013 | Paid | $175.20 |
DO 2200 12121705276 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 151 | 01/14/2013 | Paid | $2,577.00 |
DO 2200 12121705276 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 131 | 01/14/2013 | Paid | $546.00 |
DO 2200 12121705276 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 01/14/2013 | Paid | $8,082.00 |
DO 2200 12121705276 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 171 | 01/14/2013 | Paid | $395.40 |
DO 2200 12121705276 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 141 | 01/14/2013 | Paid | $91.25 |