PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 19110704029 |
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 19100200370 | n/a | COVER SEWER CLEANOUT PVC 4" | 111 | 11/08/2019 | Paid | $30.48 |
DO 2200 19100200370 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 11/08/2019 | Paid | $374.00 |
DO 2200 19100200370 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 11/08/2019 | Paid | $583.00 |
DO 2200 19100200370 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN | 131 | 11/08/2019 | Paid | $54.16 |