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 17073129078 |
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 17062712862 | n/a | NIPPLE GALV IRON 2 X 5 IN | 111 | 08/01/2017 | Paid | $12.40 |
| DO 2200 17062712862 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 121 | 08/01/2017 | Paid | $62.75 |
| DO 2200 17062712864 | n/a | PLUG PVC SEWER SDR-35 6 IN | 131 | 08/01/2017 | Paid | $133.20 |
| DO 2200 17062712864 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 151 | 08/01/2017 | Paid | $182.50 |
| DO 2200 17062712864 | n/a | TEE PVC SEWER SDR-35 4 X 4 INCH | 141 | 08/01/2017 | Paid | $43.32 |
| DO 2200 17062712864 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 161 | 08/01/2017 | Paid | $55.50 |