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 12030614536 |
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 12021508354 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 03/07/2012 | Paid | $479.50 |
| DO 2200 12021508354 | n/a | COUPLING PVC SEWER 8 IN | 131 | 03/07/2012 | Paid | $204.40 |
| DO 2200 12021508354 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 151 | 03/07/2012 | Paid | $463.20 |
| DO 2200 12021508354 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 03/07/2012 | Paid | $1,718.00 |
| DO 2200 12021508354 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 121 | 03/07/2012 | Paid | $601.50 |