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 17120105491 |
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 17101601189 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 111 | 12/04/2017 | Paid | $59.36 |
| DO 2200 17101601189 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 121 | 12/04/2017 | Paid | $276.52 |
| DO 2200 17110102258 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 141 | 12/04/2017 | Paid | $2,275.00 |
| DO 2200 17110602465 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 131 | 12/04/2017 | Paid | $347.30 |