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 11120806543 |
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 11111503037 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 161 | 12/09/2011 | Paid | $347.40 |
| DO 2200 11111503037 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 141 | 12/09/2011 | Paid | $122.00 |
| DO 2200 11111503037 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 151 | 12/09/2011 | Paid | $122.00 |
| PO 2200 11111501074 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 121 | 12/09/2011 | Paid | $187.50 |
| PO 2200 11111501074 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 111 | 12/09/2011 | Paid | $1,350.00 |
| PO 2200 11111501074 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 131 | 12/09/2011 | Paid | $187.50 |