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 17060824422 |
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 17051811268 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 121 | 06/09/2017 | Paid | $3,377.65 |
| DO 2200 17051811268 | n/a | COVER SEWER CLEANOUT PVC 6" | 131 | 06/09/2017 | Paid | $282.00 |
| DO 2200 17051811268 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 141 | 06/09/2017 | Paid | $93.66 |
| DO 2200 17051811268 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 06/09/2017 | Paid | $421.50 |