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 19060322670 |
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 19052110606 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 151 | 06/04/2019 | Paid | $561.00 |
| DO 2200 19052110606 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 8 IN | 141 | 06/04/2019 | Paid | $80.70 |
| DO 2200 19052110606 | n/a | COUPLING PVC SEWER 8 IN | 131 | 06/04/2019 | Paid | $99.00 |
| DO 2200 19052110606 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 06/04/2019 | Paid | $10,425.00 |
| DO 2200 19052110606 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 06/04/2019 | Paid | $255.00 |
| DO 2200 19052110606 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 06/04/2019 | Paid | $529.80 |