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 11090833867 |
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 11081523072 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 09/09/2011 | Paid | $546.00 |
DO 2200 11081523072 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 09/09/2011 | Paid | $1,288.50 |
DO 2200 11081523072 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 121 | 09/09/2011 | Paid | $788.40 |
DO 2200 11081523072 | n/a | COUPLING PVC SEWER 8 IN | 141 | 09/09/2011 | Paid | $40.88 |
PO 2200 11072206566 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 171 | 09/09/2011 | Paid | $3,206.00 |
PO 2200 11072206566 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 161 | 09/09/2011 | Paid | $1,374.00 |
PO 2200 11072706642 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 151 | 09/09/2011 | Paid | $179.50 |