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 13103103872 |
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 13100200360 | n/a | PLUG CI MECH JT 6 IN SOLID | 141 | 11/01/2013 | Paid | $200.72 |
| DO 2200 13100200360 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH | 151 | 11/01/2013 | Paid | $667.50 |
| PO 2200 13101600274 | n/a | RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER | 121 | 11/01/2013 | Paid | $835.00 |
| PO 2200 13101600274 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 131 | 11/01/2013 | Paid | $1,705.00 |
| PO 2200 13101600274 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 11/01/2013 | Paid | $1,195.11 |