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 17091333451 |
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 17082115123 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 171 | 09/14/2017 | Paid | $446.00 |
DO 2200 17082115123 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 09/14/2017 | Paid | $1,571.00 |
DO 2200 17082115123 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 09/14/2017 | Paid | $724.00 |
DO 2200 17082115123 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 121 | 09/14/2017 | Paid | $521.30 |
DO 2200 17082115123 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 09/14/2017 | Paid | $608.09 |
DO 2200 17082115123 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 161 | 09/14/2017 | Paid | $617.75 |
DO 2200 17082115123 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 09/14/2017 | Paid | $280.64 |