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 12022112905 |
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 12013007232 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 111 | 02/22/2012 | Paid | $6,061.50 |
| DO 2200 12013007232 | n/a | COUPLING PVC SEWER 8 IN | 121 | 02/22/2012 | Paid | $61.32 |
| DO 2200 12013007232 | n/a | COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" | 131 | 02/22/2012 | Paid | $494.25 |