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 19022012500 |
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 18082114743 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 171 | 02/21/2019 | Paid | $849.60 |
| DO 2200 19012805877 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 121 | 02/21/2019 | Paid | $1,664.00 |
| DO 2200 19012805877 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 151 | 02/21/2019 | Paid | $387.00 |
| DO 2200 19012805877 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 131 | 02/21/2019 | Paid | $328.00 |
| DO 2200 19012805877 | n/a | TEE PVC SEWER SDR-35 8 X 6 IN | 141 | 02/21/2019 | Paid | $153.84 |
| DO 2200 19012805877 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 161 | 02/21/2019 | Paid | $1,122.00 |
| DO 2200 19012805877 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 02/21/2019 | Paid | $10,425.00 |
| DO 2200 19013005978 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 181 | 02/21/2019 | Paid | $379.76 |