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 18061222744 |
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 18051710652 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 06/13/2018 | Paid | $237.35 |
| DO 2200 18052310889 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 131 | 06/13/2018 | Paid | $100.20 |
| DO 2200 18052310889 | n/a | WYE PVC SEWER SDR-35 8 X 8 IN | 151 | 06/13/2018 | Paid | $241.80 |
| DO 2200 18052310889 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 06/13/2018 | Paid | $140.35 |
| DO 2200 18052310889 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 06/13/2018 | Paid | $624.75 |
| DO 2200 18052310889 | n/a | COUPLING PVC SEWER 8 IN | 141 | 06/13/2018 | Paid | $93.40 |