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 12080629496 |
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 12061916363 | n/a | VALVE PVC AIR RELEASE COMBINATION 2 INCH | 121 | 08/07/2012 | Paid | $3,304.00 |
| PO 2200 12070605650 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 151 | 08/07/2012 | Paid | $253.50 |
| PO 2200 12070605650 | n/a | VALVE ANGLE 2 IN IPS | 141 | 08/07/2012 | Paid | $417.00 |
| PO 2200 12070605650 | n/a | VALVE ANGLE 1-1/2 IN IPS | 131 | 08/07/2012 | Paid | $288.00 |
| PO 2200 12070905671 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 111 | 08/07/2012 | Paid | $4,950.00 |