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 18080727763 |
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 18072313300 | n/a | COUPLING PVC SEWER 8 IN | 131 | 08/08/2018 | Paid | $373.60 |
| DO 2200 18072313300 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 141 | 08/08/2018 | Paid | $361.60 |
| DO 2200 18072313300 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 121 | 08/08/2018 | Paid | $3,142.00 |
| DO 2200 18072313300 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 151 | 08/08/2018 | Paid | $223.00 |
| DO 2200 18072313300 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 08/08/2018 | Paid | $833.00 |