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 18071725908 |
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 18062612161 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 141 | 07/18/2018 | Paid | $223.00 |
| DO 2200 18062612161 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 07/18/2018 | Paid | $421.50 |
| DO 2200 18062612161 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 07/18/2018 | Paid | $550.00 |
| DO 2200 18062612161 | n/a | PLUG PVC SEWER SDR-35 6 IN | 131 | 07/18/2018 | Paid | $83.25 |