PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 19050119615 |
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 19041809249 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 131 | 05/02/2019 | Paid | $94.60 |
DO 2200 19041809249 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 161 | 05/02/2019 | Paid | $179.60 |
DO 2200 19041809249 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 151 | 05/02/2019 | Paid | $574.80 |
DO 2200 19041809249 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 05/02/2019 | Paid | $561.00 |
DO 2200 19041809249 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 121 | 05/02/2019 | Paid | $287.70 |
DO 2200 19041809249 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 111 | 05/02/2019 | Paid | $349.80 |