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 21020311032 |
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 20102001201 | MA 2200 GA200000051 | HDPE Box for Waste Water - Cleanouts | 151 | 02/04/2021 | Paid | $2,847.00 |
| DO 2200 20102001201 | MA 2200 GA200000051 | HDPE Lid for Waste Water - Cleanouts | 141 | 02/04/2021 | Paid | $1,544.00 |
| DO 2200 20102001202 | n/a | PLUG CI MECH JT 6 IN SOLID | 111 | 02/04/2021 | Paid | $83.22 |
| DO 2200 20102701482 | n/a | SLEEVE CI MECH JT REG 4 X 12 IN | 121 | 02/04/2021 | Paid | $169.60 |
| DO 2200 20102701482 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 131 | 02/04/2021 | Paid | $42.08 |