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 12092735364 |
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 12091021309 | n/a | VALVE PVC AIR RELEASE COMBINATION 2 INCH | 161 | 09/28/2012 | Paid | $708.00 |
| PO 2200 12081606378 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 09/28/2012 | Paid | $224.60 |
| PO 2200 12081606378 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 09/28/2012 | Paid | $480.00 |
| PO 2200 12081606378 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 09/28/2012 | Paid | $89.20 |
| PO 2200 12081606378 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 151 | 09/28/2012 | Paid | $44.60 |
| PO 2200 12091706997 | n/a | SLEEVE CI MECH JT TAPPING 12 X 8 IN | 141 | 09/28/2012 | Paid | $1,545.00 |