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 11111804973 |
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 11101200900 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 121 | 11/21/2011 | Paid | $17.52 |
| DO 2200 11101200900 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 11/21/2011 | Paid | $18.20 |
| DO 2200 11101200900 | n/a | COUPLING PVC SEWER 8 IN | 131 | 11/21/2011 | Paid | $40.88 |
| DO 2200 11101200900 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 141 | 11/21/2011 | Paid | $29.67 |
| PO 2200 11110400860 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 151 | 11/21/2011 | Paid | $1,944.00 |