Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACT PIPE & SUPPLY LTD |
| PAYMENT REQUEST | PRM 2200 08100600708 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08070102134 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 121 | 10/07/2008 | Paid | $17,658.30 |
| CT 2200 08070102134 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 10/07/2008 | Paid | $9,096.70 |