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 11011910843 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW101202039 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 161 | 01/20/2011 | Paid | $1,054.50 |
CT 2200 AW101202039 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 1121 | 01/20/2011 | Paid | $465.50 |
CT 2200 AW101202039 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 1141 | 01/20/2011 | Paid | $725.00 |
CT 2200 AW101202039 | n/a | STOP ANGLE 1 IN COMPRESSION | 171 | 01/20/2011 | Paid | $288.80 |
CT 2200 AW101202039 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 111 | 01/20/2011 | Paid | $675.40 |
CT 2200 AW101202039 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 1131 | 01/20/2011 | Paid | $1,497.30 |
CT 2200 AW101202039 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 151 | 01/20/2011 | Paid | $990.00 |
CT 2200 AW101202039 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 1111 | 01/20/2011 | Paid | $1,178.50 |
CT 2200 AW101202039 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 141 | 01/20/2011 | Paid | $128.25 |
CT 2200 AW101202039 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 191 | 01/20/2011 | Paid | $664.50 |
CT 2200 AW101202039 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 181 | 01/20/2011 | Paid | $77.55 |
CT 2200 AW101202039 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 121 | 01/20/2011 | Paid | $349.40 |
CT 2200 AW101202039 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 1101 | 01/20/2011 | Paid | $687.20 |
CT 2200 AW101202039 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 131 | 01/20/2011 | Paid | $198.25 |
DO 2200 10112304921 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 1151 | 01/20/2011 | Paid | $2,163.60 |
DO 2200 10122006930 | n/a | HYDR PART KENNEDY K81A OPERATING NUT #K8102 | 1161 | 01/20/2011 | Paid | $1,194.90 |
PO 2200 10123001985 | n/a | Ferrules, Flanges, Glands | 1171 | 01/20/2011 | Paid | $219.00 |