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 11081231223 |
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 11071420901 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 08/15/2011 | Paid | $1,608.88 |
| PO 2200 11062906084 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 141 | 08/15/2011 | Paid | $1,295.00 |
| PO 2200 11062906084 | n/a | KEY, FOR WATER METER COVER | 131 | 08/15/2011 | Paid | $87.00 |
| PO 2200 11062906084 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. | 121 | 08/15/2011 | Paid | $105.00 |
| PO 2200 11071206305 | n/a | ADAPTER SEMI RIDGID 6IN AC/DI X 6IN CI | 161 | 08/15/2011 | Paid | $276.20 |
| PO 2200 11071206305 | n/a | ADAPTER SEMI RIDGID 4IN AC/DI X 4IN CI | 151 | 08/15/2011 | Paid | $144.65 |
| PO 2200 11071206305 | n/a | ADAPTER SEMI RIDGID 8IN AC/DI X 8IN CI | 171 | 08/15/2011 | Paid | $369.70 |