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 11072929654 |
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 11062719641 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 121 | 08/01/2011 | Paid | $457.20 |
| DO 2200 11062719641 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN | 131 | 08/01/2011 | Paid | $158.50 |
| DO 2200 11062719641 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 08/01/2011 | Paid | $712.80 |
| DO 2200 11062719641 | n/a | COUPLING PVC SEWER 8 IN | 141 | 08/01/2011 | Paid | $71.08 |
| DO 2200 11062719641 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 151 | 08/01/2011 | Paid | $173.50 |
| DO 2200 11071120578 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 161 | 08/01/2011 | Paid | $3,245.40 |