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 11101000878 |
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 11082923965 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 131 | 10/11/2011 | Paid | $247.25 |
DO 2200 11082923965 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 121 | 10/11/2011 | Paid | $239.75 |
DO 2200 11082923965 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 10/11/2011 | Paid | $4,041.00 |
DO 2200 11082923965 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 10/11/2011 | Paid | $405.30 |
PO 2200 11082407287 | n/a | COVER METER HDPE RETROFIT AMR/AMI DOUBLE 3/4" - 2" | 161 | 10/11/2011 | Paid | $1,535.00 |
PO 2200 11082407287 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 171 | 10/11/2011 | Paid | $465.00 |
PO 2200 11082407287 | n/a | DRIVER, REPAIR FOR WATER METER COVER | 1101 | 10/11/2011 | Paid | $230.00 |
PO 2200 11082407287 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 | 181 | 10/11/2011 | Paid | $610.00 |
PO 2200 11082407287 | n/a | COVER METER HDPE RETROFIT AMR/AMI SINGLE 3/4" - 2" | 151 | 10/11/2011 | Paid | $679.75 |
PO 2200 11082407287 | n/a | KEY, FOR WATER METER COVER | 191 | 10/11/2011 | Paid | $110.00 |
PO 2200 11082407287 | n/a | BOLT, REPLACEMENT FOR WATER METER COVER | 1111 | 10/11/2011 | Paid | $162.50 |
PO 2200 11082607357 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. | 1121 | 10/11/2011 | Paid | $210.00 |
PO 2200 11092208083 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 1141 | 10/11/2011 | Paid | $1,778.00 |
PO 2200 11092208083 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 1131 | 10/11/2011 | Paid | $1,411.20 |