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 18021312021 |
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 18011005309 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 02/14/2018 | Paid | $189.88 |
| DO 2200 18012305755 | n/a | WYE PVC SEWER SDR-35 8 X 8 IN | 141 | 02/14/2018 | Paid | $96.72 |
| DO 2200 18012305755 | n/a | COUPLING PVC SEWER 8 IN | 131 | 02/14/2018 | Paid | $298.88 |
| DO 2200 18013106145 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 111 | 02/14/2018 | Paid | $223.00 |