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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 11041219476

Total:$20,087.50

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 11031512466	n/a	TEE PVC SEWER SDR-35 6 X 6 IN	181	04/13/2011	Paid	$529.56
DO 2200 11031512466	n/a	COUPLING PVC SEWER SDR-35 6 IN	151	04/13/2011	Paid	$313.80
DO 2200 11031512466	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1111	04/13/2011	Paid	$687.60
DO 2200 11031512466	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6	1101	04/13/2011	Paid	$173.50
DO 2200 11031512466	n/a	TEE PVC SEWER SDR-35 4 X 4 INCH	191	04/13/2011	Paid	$137.60
DO 2200 11031512466	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	121	04/13/2011	Paid	$609.60
DO 2200 11031512466	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	171	04/13/2011	Paid	$172.00
DO 2200 11031512466	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	161	04/13/2011	Paid	$127.20
DO 2200 11031512466	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	04/13/2011	Paid	$11,713.20
DO 2200 11031512466	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	141	04/13/2011	Paid	$1,494.00
DO 2200 11031512466	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	131	04/13/2011	Paid	$126.80
DO 2200 11031512471	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	1151	04/13/2011	Paid	$1,736.00
DO 2200 11031512471	n/a	ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY	1161	04/13/2011	Paid	$593.76
DO 2200 11031512471	n/a	ADAPTER PVC 4 IN CONCRETE X 4 IN CI	1131	04/13/2011	Paid	$787.68
DO 2200 11031512471	n/a	ADAPTER PVC 4 IN CI X 4 IN CI	1121	04/13/2011	Paid	$447.60
DO 2200 11031512471	n/a	ADAPTER SEMI RIGID 4IN CI X 4IN CLAY	1141	04/13/2011	Paid	$437.60