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 19051320851 |
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 18113003683 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 151 | 05/14/2019 | Paid | $109.50 |
| DO 2200 18113003683 | n/a | PLUG PVC SEWER SDR-35 8 IN | 141 | 05/14/2019 | Paid | $23.62 |
| DO 2200 18113003683 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN | 121 | 05/14/2019 | Paid | $127.75 |
| DO 2200 18113003683 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 05/14/2019 | Paid | $543.00 |
| DO 2200 18113003683 | n/a | COUPLING PVC SEWER 8 IN | 111 | 05/14/2019 | Paid | $280.20 |
| DO 2200 18113003683 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 161 | 05/14/2019 | Paid | $277.40 |
| DO 2200 19042909682 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 171 | 05/14/2019 | Paid | $283.45 |