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 18080727762 |
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 18071813133 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 151 | 08/08/2018 | Paid | $84.80 |
| DO 2200 18071813133 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 08/08/2018 | Paid | $802.00 |
| DO 2200 18071813133 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 121 | 08/08/2018 | Paid | $438.50 |
| DO 2200 18071813133 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 08/08/2018 | Paid | $452.50 |
| DO 2200 18071813133 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 08/08/2018 | Paid | $160.40 |
| DO 2200 18071813133 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 08/08/2018 | Paid | $882.50 |