PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18062023464 |
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 18032608513 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 06/21/2018 | Paid | $210.75 |
DO 2200 18032608513 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 06/21/2018 | Paid | $416.50 |
DO 2200 18032608513 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 131 | 06/21/2018 | Paid | $220.00 |
DO 2200 18032608513 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 06/21/2018 | Paid | $175.40 |
DO 2200 18032608513 | n/a | PLUG PVC SEWER SDR-35 6 IN | 151 | 06/21/2018 | Paid | $83.25 |