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 18062924407 |
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 18061211583 | n/a | WYE PVC SEWER SDR-35 4 X 4 INCH | 141 | 07/02/2018 | Paid | $153.80 |
| DO 2200 18061211583 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 121 | 07/02/2018 | Paid | $353.00 |
| DO 2200 18061211583 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 131 | 07/02/2018 | Paid | $554.80 |
| DO 2200 18061211583 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 07/02/2018 | Paid | $168.60 |