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 16111004076 |
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 16101100947 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 151 | 11/14/2016 | Paid | $160.40 |
| DO 2200 16101100947 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 141 | 11/14/2016 | Paid | $169.60 |
| DO 2200 16101100947 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 11/14/2016 | Paid | $4,713.00 |
| DO 2200 16101100947 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 121 | 11/14/2016 | Paid | $178.40 |
| DO 2200 16101100947 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 131 | 11/14/2016 | Paid | $441.25 |