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 08102403622 |
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 08082130686 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 10/27/2008 | Paid | $697.20 |
| DO 2200 08082130686 | n/a | LID WATER METER FOR SMALL ROUND BX | 121 | 10/27/2008 | Paid | $2,622.80 |
| DO 2200 08092534182 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 131 | 10/27/2008 | Paid | $26.00 |
| DO 2200 08092534182 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 171 | 10/27/2008 | Paid | $130.00 |
| DO 2200 08100200183 | n/a | BEND CI MECH JT 45 DEG 6 IN | 191 | 10/27/2008 | Paid | $75.76 |
| DO 2200 08100200183 | n/a | BEND CI MECH JT 11-1/4 DEG 12 IN | 1101 | 10/27/2008 | Paid | $215.78 |
| DO 2200 08100200183 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 181 | 10/27/2008 | Paid | $78.18 |
| PO 2200 08081416359 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 1111 | 10/27/2008 | Paid | $230.00 |
| PO 2200 08100100067 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 1121 | 10/27/2008 | Paid | $1,600.50 |
| PO 2200 08100100067 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 1141 | 10/27/2008 | Paid | $1,087.50 |
| PO 2200 08100100067 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 8" | 1131 | 10/27/2008 | Paid | $1,891.50 |
| PO 2200 08100700371 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 141 | 10/27/2008 | Paid | $1,067.00 |
| PO 2200 08100700371 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 161 | 10/27/2008 | Paid | $2,356.25 |
| PO 2200 08100700371 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 8" | 151 | 10/27/2008 | Paid | $1,261.00 |