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 19042318716 |
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 19040508751 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 161 | 04/24/2019 | Paid | $561.00 |
| DO 2200 19040508751 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 04/24/2019 | Paid | $465.00 |
| DO 2200 19040508751 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 04/24/2019 | Paid | $383.60 |
| DO 2200 19040508751 | n/a | COVER SEWER CLEANOUT PVC 4" | 131 | 04/24/2019 | Paid | $25.40 |
| DO 2200 19040508751 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 04/24/2019 | Paid | $425.00 |
| DO 2200 19040508751 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 121 | 04/24/2019 | Paid | $177.00 |