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 17091933944 |
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 17080214370 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 09/20/2017 | Paid | $9,100.00 |
| DO 2200 17080214370 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 09/20/2017 | Paid | $12,000.00 |
| DO 2200 17082115148 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 141 | 09/20/2017 | Paid | $347.30 |
| DO 2200 17083115613 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 131 | 09/20/2017 | Paid | $7,081.20 |