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 10111905632 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10110500934 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 1101 | 11/22/2010 | Paid | $1,650.00 |
| PO 2200 10110800972 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 161 | 11/22/2010 | Paid | $235.70 |
| PO 2200 10110800972 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 151 | 11/22/2010 | Paid | $171.80 |
| PO 2200 10110800972 | n/a | COUPLING BRASS COP TO COP STYLE C 2 IN | 191 | 11/22/2010 | Paid | $457.60 |
| PO 2200 10110800972 | n/a | COUPLING BRASS COP TO COP STYLE C 1-1/4 IN | 111 | 11/22/2010 | Paid | $174.70 |
| PO 2200 10110800972 | n/a | COUPLING BRASS COP TO IRON 1-1/4 IN | 141 | 11/22/2010 | Paid | $164.60 |
| PO 2200 10110800972 | n/a | COUPLING BRASS COP TO COP STYLE C 1-1/2 IN | 121 | 11/22/2010 | Paid | $508.20 |
| PO 2200 10110800972 | n/a | COUPLING BRASS COP TO IRON 3/4 IN | 131 | 11/22/2010 | Paid | $79.30 |
| PO 2200 10110800972 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 171 | 11/22/2010 | Paid | $272.90 |
| PO 2200 10110800972 | n/a | STOP CURB FOR IRON PIPE 1 IN | 181 | 11/22/2010 | Paid | $424.30 |