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 11121607309 |
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 | TEE PVC SEWER SDR-35 6 X 6 IN | 141 | 12/19/2011 | Paid | $304.56 |
| DO 2200 11100400209 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 12/19/2011 | Paid | $12.03 |
| DO 2200 11100400209 | n/a | COUPLING PVC SEWER 8 IN | 131 | 12/19/2011 | Paid | $61.32 |
| DO 2200 11100400209 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 151 | 12/19/2011 | Paid | $347.40 |
| DO 2200 11100400209 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 12/19/2011 | Paid | $449.00 |