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 15021214177 |
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 14121505040 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 171 | 02/13/2015 | Paid | $7,098.00 |
| DO 2200 14121505040 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 161 | 02/13/2015 | Paid | $9,360.00 |
| PO 2200 14121501049 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 181 | 02/13/2015 | Paid | $2,660.00 |
| PO 2200 14122901229 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 3/4 INCH | 121 | 02/13/2015 | Paid | $315.44 |
| PO 2200 14122901229 | n/a | PIPE PVC WATER CL 200/C900 DR-14 4 IN | 111 | 02/13/2015 | Paid | $512.60 |
| PO 2200 15010701335 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 151 | 02/13/2015 | Paid | $300.00 |
| PO 2200 15010701335 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN | 131 | 02/13/2015 | Paid | $1,985.00 |
| PO 2200 15010701335 | n/a | TOOL REROUNDING FOR TYPE K COPPER TUBE 1-1/2IN | 141 | 02/13/2015 | Paid | $148.05 |