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 19121807452 |
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 19112103398 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 12/19/2019 | Paid | $706.40 |
| DO 2200 19112103398 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 151 | 12/19/2019 | Paid | $89.80 |
| DO 2200 19112103398 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 161 | 12/19/2019 | Paid | $85.00 |
| DO 2200 19112103398 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 12/19/2019 | Paid | $383.60 |
| DO 2200 19112103398 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 12/19/2019 | Paid | $748.00 |
| DO 2200 19112103398 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 12/19/2019 | Paid | $357.60 |
| DO 2200 19112103398 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 171 | 12/19/2019 | Paid | $473.00 |
| PO 2200 19111400416 | n/a | PLUG BRASS 1-1/4 IN | 181 | 12/19/2019 | Paid | $99.75 |
| PO 2200 19111400416 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 | 191 | 12/19/2019 | Paid | $1,666.00 |