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 12071127195 |
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 12061516170 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 151 | 07/12/2012 | Paid | $454.95 |
| DO 2200 12061516170 | n/a | TEE PVC SEWER SDR-35 8 X 6 IN | 141 | 07/12/2012 | Paid | $264.50 |
| DO 2200 12061516170 | n/a | COUPLING PVC SEWER 8 IN | 131 | 07/12/2012 | Paid | $306.60 |
| PO 2200 12062505420 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 111 | 07/12/2012 | Paid | $702.00 |
| PO 2200 12062505420 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 121 | 07/12/2012 | Paid | $188.50 |