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 16020813564 |
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 16011306191 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 02/09/2016 | Paid | $2.00 |
| DO 2200 16011306191 | n/a | PIPE PVC SCHED 40 2 IN | 131 | 02/09/2016 | Paid | $126.00 |
| DO 2200 16011306191 | n/a | NIPPLE BRASS 1/8 X 6 IN | 151 | 02/09/2016 | Paid | $33.40 |
| PO 2200 16011301348 | n/a | KEY, FOR WATER METER COVER | 141 | 02/09/2016 | Paid | $725.00 |
| PO 2200 16011301348 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 111 | 02/09/2016 | Paid | $2,013.84 |