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 18100200181 |
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 18091115771 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 10/03/2018 | Paid | $1,571.00 |
| DO 2200 18091115771 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 121 | 10/03/2018 | Paid | $69.88 |