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 11083133221 |
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 11080522533 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 151 | 09/01/2011 | Paid | $4,589.46 |
| DO 2200 11080522533 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 161 | 09/01/2011 | Paid | $5,186.88 |
| DO 2200 11080522533 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 131 | 09/01/2011 | Paid | $3,992.94 |
| DO 2200 11080522533 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 141 | 09/01/2011 | Paid | $4,046.04 |
| PO 2200 11072706642 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 09/01/2011 | Paid | $359.25 |
| PO 2200 11081207012 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 111 | 09/01/2011 | Paid | $1,785.00 |