PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 19090331337 |
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 19072513375 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 09/04/2019 | Paid | $340.00 |
DO 2200 19072513375 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 141 | 09/04/2019 | Paid | $170.00 |
DO 2200 19072513375 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 09/04/2019 | Paid | $575.40 |
DO 2200 19072513375 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 151 | 09/04/2019 | Paid | $58.80 |
DO 2200 19072513375 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 09/04/2019 | Paid | $233.20 |