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 15040920709 |
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 15031202285 | n/a | MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN | 131 | 04/10/2015 | Paid | $296.00 |
| PO 2200 15031802365 | n/a | PIPE PVC SEWER SDR-26 8 INCH | 121 | 04/10/2015 | Paid | $1,374.24 |
| PO 2200 15031802365 | n/a | RING CONCRETE RISER 3 IN | 111 | 04/10/2015 | Paid | $444.00 |