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 17122107481 |
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 17112903433 | n/a | COVER SEWER CLEANOUT PVC 4" | 141 | 12/22/2017 | Paid | $14.40 |
| DO 2200 17112903433 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 131 | 12/22/2017 | Paid | $40.08 |
| DO 2200 17112903433 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 161 | 12/22/2017 | Paid | $216.96 |
| DO 2200 17112903433 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 12/22/2017 | Paid | $499.80 |
| DO 2200 17112903433 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 12/22/2017 | Paid | $202.32 |
| DO 2200 17112903433 | n/a | PLUG PVC SEWER SDR-35 6 IN | 151 | 12/22/2017 | Paid | $19.98 |