PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18070324722 |
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 18061411711 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 07/05/2018 | Paid | $14,752.50 |
DO 2200 18061411711 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 121 | 07/05/2018 | Paid | $111.50 |
DO 2200 18061411712 | n/a | VALVE GATE DI FLANGED BOTH ENDS 8 IN | 141 | 07/05/2018 | Paid | $1,463.32 |
DO 2200 18061411712 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 131 | 07/05/2018 | Paid | $462.14 |