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 19110704028 |
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 19101000941 | n/a | COVER SEWER CLEANOUT PVC 4" | 111 | 11/08/2019 | Paid | $127.00 |
| DO 2200 19101000941 | n/a | COVER SEWER CLEANOUT PVC 6" | 121 | 11/08/2019 | Paid | $2,392.00 |