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 19090631789 |
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 19082014430 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 09/09/2019 | Paid | $3,328.00 |
| DO 2200 19082014430 | n/a | PLUG PVC SEWER SDR-35 6 IN | 151 | 09/09/2019 | Paid | $70.60 |
| DO 2200 19082014430 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 09/09/2019 | Paid | $268.20 |
| DO 2200 19082014430 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 161 | 09/09/2019 | Paid | $116.10 |
| DO 2200 19082014430 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 09/09/2019 | Paid | $529.80 |
| DO 2200 19082014430 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 141 | 09/09/2019 | Paid | $233.20 |