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 11102502382 |
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 11100400209 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 141 | 10/26/2011 | Paid | $288.72 |
| DO 2200 11100400209 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 121 | 10/26/2011 | Paid | $7,633.00 |
| DO 2200 11100400209 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 10/26/2011 | Paid | $1,288.50 |
| DO 2200 11101000671 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 171 | 10/26/2011 | Paid | $50.76 |
| DO 2200 11101000671 | n/a | COVER SEWER CLEANOUT PVC 6" | 161 | 10/26/2011 | Paid | $154.50 |
| DO 2200 11101000671 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 181 | 10/26/2011 | Paid | $296.55 |
| DO 2200 11101000671 | n/a | COVER SEWER CLEANOUT PVC 4" | 151 | 10/26/2011 | Paid | $32.50 |
| PO 2200 11083107484 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 111 | 10/26/2011 | Paid | $28.80 |