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 13091034400 |
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 13072918301 | n/a | PLUG PVC SEWER SDR-35 6 IN | 141 | 09/11/2013 | Paid | $182.50 |
| DO 2200 13072918301 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 151 | 09/11/2013 | Paid | $926.40 |
| DO 2200 13072918301 | n/a | COVER SEWER CLEANOUT PVC 6" | 121 | 09/11/2013 | Paid | $309.00 |
| DO 2200 13072918301 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 131 | 09/11/2013 | Paid | $721.80 |
| DO 2200 13072918301 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 09/11/2013 | Paid | $20,205.00 |