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 15051224531 |
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 15031302305 | n/a | Keys, Valve for Standard Pentagon No. 1 | 121 | 05/13/2015 | Paid | $348.30 |
| PO 2200 15031302305 | n/a | SCRAPER, PIPE DESCALER, REED# DS12B | 111 | 05/13/2015 | Paid | $172.40 |
| PO 2200 15031302305 | n/a | KEY, FOR WATER METER COVER | 131 | 05/13/2015 | Paid | $725.00 |
| PO 2200 15041402713 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 3/4" & 1 | 151 | 05/13/2015 | Paid | $317.64 |
| PO 2200 15041402713 | n/a | CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 2IN. REED# 04355 | 161 | 05/13/2015 | Paid | $960.80 |
| PO 2200 15041402713 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI DOUBLE 3/4" & 1 | 141 | 05/13/2015 | Paid | $557.48 |
| PO 2200 15041402713 | n/a | CUTTER, HOLE HEAVY DUTY CARBIDE TIPPED 1-1/2IN. REED# 04354 | 171 | 05/13/2015 | Paid | $938.20 |