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 20022514787 |
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 20011305028 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 02/27/2020 | Paid | $268.20 |
| DO 2200 20011305028 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 131 | 02/27/2020 | Paid | $106.20 |
| DO 2200 20011305028 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 151 | 02/27/2020 | Paid | $154.80 |
| DO 2200 20011305028 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 161 | 02/27/2020 | Paid | $89.80 |
| DO 2200 20011305028 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 02/27/2020 | Paid | $279.00 |
| DO 2200 20011305028 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 02/27/2020 | Paid | $441.50 |