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 16052425375 |
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 16042111837 | n/a | WYE PVC SEWER SDR-35 8 X 8 IN | 1111 | 05/25/2016 | Paid | $338.52 |
DO 2200 16042111837 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 1121 | 05/25/2016 | Paid | $446.00 |
DO 2200 16042712122 | n/a | NIPPLE GALV IRON 2 X 3 IN | 171 | 05/25/2016 | Paid | $16.00 |
DO 2200 16042712122 | n/a | NIPPLE GALV IRON 3/8 X 3 IN | 141 | 05/25/2016 | Paid | $7.30 |
DO 2200 16042712122 | n/a | NIPPLE GALV IRON 3/4 X 3 IN | 151 | 05/25/2016 | Paid | $5.60 |
DO 2200 16042712122 | n/a | PIPE PVC SCHED 40 2 IN | 131 | 05/25/2016 | Paid | $189.00 |
DO 2200 16042712122 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 111 | 05/25/2016 | Paid | $4.35 |
DO 2200 16042712122 | n/a | REDUCER GALV IRON 1 X 3/4 IN | 1101 | 05/25/2016 | Paid | $8.05 |
DO 2200 16042712122 | n/a | NIPPLE GALV IRON 3/4 X 5 IN | 161 | 05/25/2016 | Paid | $8.70 |
DO 2200 16042712122 | n/a | PLUG GALV IRON PIPE 3/4 IN | 181 | 05/25/2016 | Paid | $4.60 |
DO 2200 16042712122 | n/a | ELBOW PVC SCHED 40 45 DEG 2 IN | 121 | 05/25/2016 | Paid | $11.10 |
DO 2200 16042712122 | n/a | REDUCER GALV IRON 3/4 X 1/2 IN | 191 | 05/25/2016 | Paid | $8.32 |