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 19020610827 |
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 19011505446 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 111 | 02/07/2019 | Paid | $106.20 |
| DO 2200 19011505446 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 02/07/2019 | Paid | $233.20 |
| DO 2200 19011505446 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 141 | 02/07/2019 | Paid | $473.00 |
| DO 2200 19011505446 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 131 | 02/07/2019 | Paid | $170.00 |