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 12030714678 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12020702770 | n/a | VALVE ANGLE 1-1/2 IN IPS | 151 | 03/08/2012 | Paid | $436.00 |
| PO 2200 12020702770 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 03/08/2012 | Paid | $408.00 |
| PO 2200 12020702770 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 131 | 03/08/2012 | Paid | $188.75 |
| PO 2200 12020702770 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 121 | 03/08/2012 | Paid | $178.75 |
| PO 2200 12020702770 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 03/08/2012 | Paid | $484.40 |