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 16090236171 |
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 16081017858 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 181 | 09/06/2016 | Paid | $84.80 |
DO 2200 16081017858 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 191 | 09/06/2016 | Paid | $80.20 |
DO 2200 16081017858 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 1101 | 09/06/2016 | Paid | $133.20 |
DO 2200 16081017858 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 131 | 09/06/2016 | Paid | $249.90 |
DO 2200 16081017858 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 141 | 09/06/2016 | Paid | $133.60 |
DO 2200 16081017858 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 151 | 09/06/2016 | Paid | $178.40 |
DO 2200 16081017858 | n/a | TEE PVC SEWER SDR-35 4 X 4 INCH | 161 | 09/06/2016 | Paid | $173.28 |
DO 2200 16081017858 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 09/06/2016 | Paid | $8,851.50 |
DO 2200 16081017858 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 171 | 09/06/2016 | Paid | $650.88 |
DO 2200 16081017858 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 09/06/2016 | Paid | $303.48 |