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 18012510353 |
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 18010505118 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 01/26/2018 | Paid | $202.32 |
| DO 2200 18010505118 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 01/26/2018 | Paid | $166.60 |
| DO 2200 18010505118 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 141 | 01/26/2018 | Paid | $181.00 |
| DO 2200 18010505118 | n/a | COUPLING PVC SEWER 8 IN | 131 | 01/26/2018 | Paid | $74.72 |
| DO 2200 18010505120 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 151 | 01/26/2018 | Paid | $566.90 |