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 08112007174 |
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 08101601756 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 141 | 11/21/2008 | Paid | $2,843.00 |
| DO 2200 08101601756 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 11/21/2008 | Paid | $2,430.40 |
| DO 2200 08101601756 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 161 | 11/21/2008 | Paid | $3,677.00 |
| DO 2200 08101601756 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 11/21/2008 | Paid | $746.00 |
| DO 2200 08101601756 | n/a | ADAPTER SEMI RIGID 4IN CI X 4IN CLAY | 131 | 11/21/2008 | Paid | $875.20 |
| PO 2200 08110402257 | n/a | TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER | 111 | 11/21/2008 | Paid | $475.00 |