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 16040721039 |
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 16012006527 | n/a | COVER SEWER CLEANOUT PVC 6" | 131 | 04/08/2016 | Paid | $564.00 |
| DO 2200 16012006527 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 04/08/2016 | Paid | $4,713.00 |
| DO 2200 16012006527 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 141 | 04/08/2016 | Paid | $144.36 |
| DO 2200 16012006527 | n/a | COVER SEWER CLEANOUT PVC 4" | 121 | 04/08/2016 | Paid | $120.00 |
| DO 2200 16031609716 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 161 | 04/08/2016 | Paid | $1,764.00 |
| DO 2200 16031809882 | n/a | PIPE PVC SCHED 40 3/4 IN | 151 | 04/08/2016 | Paid | $66.00 |