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 14073132021 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14042503392 | n/a | HYD PART CLOW MEDALLION MAIN HYDRANT VALVE M-21 | 121 | 08/01/2014 | Paid | $279.15 |
| PO 2200 14042503392 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 111 | 08/01/2014 | Paid | $1,645.00 |
| PO 2200 14062604282 | n/a | BUSHING BRASS 3" X 2" | 141 | 08/01/2014 | Paid | $98.00 |
| PO 2200 14062604282 | n/a | BUSHING BRASS 2-1/2 X 2 IN | 131 | 08/01/2014 | Paid | $64.80 |