PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 17053123487 |
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 17051211009 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 121 | 06/01/2017 | Paid | $570.05 |
DO 2200 17051211009 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 06/01/2017 | Paid | $1,164.90 |
DO 2200 17051211009 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 131 | 06/01/2017 | Paid | $111.25 |
DO 2200 17051211009 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 06/01/2017 | Paid | $300.75 |
DO 2200 17051211009 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 111 | 06/01/2017 | Paid | $280.56 |
DO 2200 17051211009 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 151 | 06/01/2017 | Paid | $831.68 |