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 16011210655 |
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 15121504902 | n/a | PLUG PVC SEWER SDR-35 8 IN | 111 | 01/13/2016 | Paid | $118.10 |
| DO 2200 15121504902 | n/a | TEE PVC SEWER SDR-35 8 X 6 IN | 121 | 01/13/2016 | Paid | $241.90 |
| DO 2200 15121504902 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 131 | 01/13/2016 | Paid | $529.50 |