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 08101301693 |
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 08080428791 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 121 | 10/14/2008 | Paid | $131.80 |
| DO 2200 08090231626 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 10/14/2008 | Paid | $2,330.00 |
| DO 2200 08090231626 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 161 | 10/14/2008 | Paid | $4,470.00 |
| DO 2200 08090231626 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 171 | 10/14/2008 | Paid | $5,529.00 |
| DO 2200 08090231626 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 10/14/2008 | Paid | $2,507.50 |
| PO 2200 08080615768 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 131 | 10/14/2008 | Paid | $4,500.00 |
| PO 2200 08081416377 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 111 | 10/14/2008 | Paid | $299.32 |