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 20021213376 |
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 20012905633 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 02/14/2020 | Paid | $287.70 |
| DO 2200 20012905633 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 151 | 02/14/2020 | Paid | $383.20 |
| DO 2200 20012905633 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 161 | 02/14/2020 | Paid | $89.80 |
| DO 2200 20012905633 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 02/14/2020 | Paid | $291.50 |
| DO 2200 20012905633 | n/a | COVER SEWER CLEANOUT PVC 6" | 111 | 02/14/2020 | Paid | $299.00 |
| DO 2200 20012905633 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 02/14/2020 | Paid | $374.00 |