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 18041617722 |
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 18032208420 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 171 | 04/17/2018 | Paid | $353.00 |
DO 2200 18032208420 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 161 | 04/17/2018 | Paid | $182.50 |
DO 2200 18032208420 | n/a | COUPLING PVC SEWER 8 IN | 131 | 04/17/2018 | Paid | $186.80 |
DO 2200 18032208420 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 191 | 04/17/2018 | Paid | $223.00 |
DO 2200 18032208420 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 141 | 04/17/2018 | Paid | $386.75 |
DO 2200 18032208420 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 181 | 04/17/2018 | Paid | $84.80 |
DO 2200 18032208420 | n/a | TEE PVC SEWER SDR-35 8 X 6 IN | 151 | 04/17/2018 | Paid | $120.95 |
DO 2200 18032608512 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 04/17/2018 | Paid | $4,550.00 |
DO 2200 18032608512 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 04/17/2018 | Paid | $6,000.00 |