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 20031116491 |
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 20020505895 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 161 | 03/12/2020 | Paid | $372.00 |
| DO 2200 20020505895 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 151 | 03/12/2020 | Paid | $850.00 |
| DO 2200 20021906347 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 171 | 03/12/2020 | Paid | $1,123.50 |
| DO 2200 20022006387 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 131 | 03/12/2020 | Paid | $170.00 |
| DO 2200 20022006387 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 03/12/2020 | Paid | $178.80 |
| DO 2200 20022006387 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 141 | 03/12/2020 | Paid | $94.60 |
| DO 2200 20022006387 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 121 | 03/12/2020 | Paid | $370.40 |