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 11010409331 |
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 10120305595 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 01/05/2011 | Paid | $3,513.96 |
| DO 2200 10120305595 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 161 | 01/05/2011 | Paid | $169.60 |
| DO 2200 10120305595 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 141 | 01/05/2011 | Paid | $127.20 |
| DO 2200 10120305595 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 01/05/2011 | Paid | $344.00 |
| DO 2200 10120305595 | n/a | PLUG PVC SEWER SDR-35 6 IN | 171 | 01/05/2011 | Paid | $126.80 |
| DO 2200 10120305595 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 131 | 01/05/2011 | Paid | $333.60 |
| DO 2200 10120305595 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 181 | 01/05/2011 | Paid | $302.04 |
| DO 2200 10120305595 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 121 | 01/05/2011 | Paid | $126.80 |
| PO 2200 10102102185A | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 1101 | 01/05/2011 | Paid | $1,843.00 |
| PO 2200 10102102185A | n/a | LID WATER METER FOR LARGE ROUND BX | 191 | 01/05/2011 | Paid | $501.50 |