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 11100400209 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11082507318 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 111 | 10/05/2011 | Paid | $131.00 |
| PO 2200 11083107484 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 161 | 10/05/2011 | Paid | $2,568.00 |
| PO 2200 11083107484 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 121 | 10/05/2011 | Paid | $642.00 |
| PO 2200 11083107484 | n/a | NIPPLE BRASS 1-1/4 X 6 IN | 131 | 10/05/2011 | Paid | $128.50 |
| PO 2200 11083107484 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 141 | 10/05/2011 | Paid | $115.20 |
| PO 2200 11090107554 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 10/05/2011 | Paid | $4,942.80 |
| PO 2200 11090607659 | n/a | KEY, FOR WATER METER COVER | 171 | 10/05/2011 | Paid | $198.00 |