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 12050220311 |
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 12040411492 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 141 | 05/03/2012 | Paid | $694.80 |
| DO 2200 12040411492 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 05/03/2012 | Paid | $2,577.00 |
| DO 2200 12040411492 | n/a | TEE PVC SEWER SDR-35 8 X 6 IN | 131 | 05/03/2012 | Paid | $52.90 |
| DO 2200 12040411492 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 151 | 05/03/2012 | Paid | $90.99 |
| DO 2200 12040411492 | n/a | COUPLING PVC SEWER 8 IN | 121 | 05/03/2012 | Paid | $163.52 |