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 19110704032 |
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 19102301847 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 151 | 11/08/2019 | Paid | $89.80 |
| DO 2200 19102301847 | n/a | COUPLING PVC SEWER 8 IN | 111 | 11/08/2019 | Paid | $198.00 |
| DO 2200 19102301847 | n/a | WYE PVC SEWER SDR-35 8 X 8 IN | 131 | 11/08/2019 | Paid | $256.30 |
| DO 2200 19102301847 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 141 | 11/08/2019 | Paid | $383.20 |
| DO 2200 19102301847 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 121 | 11/08/2019 | Paid | $137.00 |