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 12043020006 |
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 12041011823 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 131 | 05/01/2012 | Paid | $122.00 |
| DO 2200 12041011823 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 121 | 05/01/2012 | Paid | $219.00 |
| DO 2200 12041011823 | n/a | WYE PVC SEWER SDR-35 4 X 4 INCH | 141 | 05/01/2012 | Paid | $168.00 |
| PO 2200 12040903998 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 111 | 05/01/2012 | Paid | $900.00 |