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 19112005122 |
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 19103102284 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 11/21/2019 | Paid | $127.50 |
| DO 2200 19103102284 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 121 | 11/21/2019 | Paid | $141.60 |
| DO 2200 19103102284 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 11/21/2019 | Paid | $3,328.00 |
| DO 2200 19103102284 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 11/21/2019 | Paid | $10,425.00 |
| DO 2200 19103102284 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 151 | 11/21/2019 | Paid | $748.00 |
| DO 2200 19103102284 | n/a | COVER SEWER CLEANOUT PVC 6" | 141 | 11/21/2019 | Paid | $119.60 |