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 12013010954 |
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 12010405616 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 111 | 01/31/2012 | Paid | $299.25 |
| PO 2200 12011702260 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 01/31/2012 | Paid | $463.00 |
| PO 2200 12011702260 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN | 141 | 01/31/2012 | Paid | $509.70 |
| PO 2200 12011702260 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 121 | 01/31/2012 | Paid | $143.00 |