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 16011210656 |
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 15120304182 | n/a | TEE PVC SEWER SDR-35 4 X 4 INCH | 151 | 01/13/2016 | Paid | $86.64 |
| DO 2200 15120304182 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 181 | 01/13/2016 | Paid | $7,081.20 |
| DO 2200 15120304182 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 171 | 01/13/2016 | Paid | $892.00 |
| DO 2200 15120304182 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 01/13/2016 | Paid | $168.60 |
| DO 2200 15120304182 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 141 | 01/13/2016 | Paid | $107.04 |
| DO 2200 15120304182 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 01/13/2016 | Paid | $3,299.10 |
| DO 2200 15120304182 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 161 | 01/13/2016 | Paid | $456.25 |
| DO 2200 15120304182 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 121 | 01/13/2016 | Paid | $80.16 |