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 18021412116 |
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 18012906030 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 121 | 02/15/2018 | Paid | $53.52 |
| DO 2200 18012906030 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 141 | 02/15/2018 | Paid | $185.64 |
| DO 2200 18012906030 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 111 | 02/15/2018 | Paid | $105.24 |
| DO 2200 18012906030 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 161 | 02/15/2018 | Paid | $216.96 |
| DO 2200 18012906030 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 171 | 02/15/2018 | Paid | $50.88 |
| DO 2200 18012906030 | n/a | PLUG PVC SEWER SDR-35 6 IN | 131 | 02/15/2018 | Paid | $39.96 |
| DO 2200 18012906030 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 151 | 02/15/2018 | Paid | $73.00 |