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 10122208425 |
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 10111003938 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 161 | 12/27/2010 | Paid | $311.84 |
DO 2200 10111003938 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 151 | 12/27/2010 | Paid | $266.68 |
DO 2200 10111604329 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 171 | 12/27/2010 | Paid | $198.90 |
DO 2200 10120305652 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 181 | 12/27/2010 | Paid | $253.32 |
PO 2200 10100800189A | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 131 | 12/27/2010 | Paid | $375.00 |
PO 2200 10102102185A | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 141 | 12/27/2010 | Paid | $1,117.50 |
PO 2200 10120101428 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 12/27/2010 | Paid | $1,901.40 |
PO 2200 10120101428 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 12/27/2010 | Paid | $2,247.80 |