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 23101601787 |
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 23100400445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 10/17/2023 | Paid | $1,764.90 |
| DO 2200 23100400445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/17/2023 | Paid | $40,620.00 |
| DO 2200 23100400445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 10/17/2023 | Paid | $1,547.76 |
| DO 2200 23100400445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 10/17/2023 | Paid | $1,989.18 |