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 09010913064 |
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 08111304117 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 1111 | 01/12/2009 | Paid | $438.00 |
| DO 2200 08111304117 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1101 | 01/12/2009 | Paid | $1,214.00 |
| DO 2200 08111304122 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. | 191 | 01/12/2009 | Paid | $602.25 |
| DO 2200 08112405121 | n/a | WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE | 1121 | 01/12/2009 | Paid | $314.50 |
| DO 2200 08112405121 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 1131 | 01/12/2009 | Paid | $485.00 |
| DO 2200 08112505279 | n/a | RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER | 1141 | 01/12/2009 | Paid | $778.10 |
| DO 2200 08112505279 | n/a | RING MANHOLE 32" DIA STANDARD | 1151 | 01/12/2009 | Paid | $344.60 |
| DO 2200 08112505279 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 1161 | 01/12/2009 | Paid | $372.80 |
| DO 2200 08120105594 | n/a | RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER | 141 | 01/12/2009 | Paid | $3,890.50 |
| DO 2200 08120105594 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 151 | 01/12/2009 | Paid | $1,864.00 |
| DO 2200 08120205725 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 121 | 01/12/2009 | Paid | $1,050.00 |
| DO 2200 08120205725 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 131 | 01/12/2009 | Paid | $1,520.00 |
| DO 2200 08120906567 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 161 | 01/12/2009 | Paid | $550.00 |
| DO 2200 08120906585 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 181 | 01/12/2009 | Paid | $156.00 |
| DO 2200 08120906585 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 171 | 01/12/2009 | Paid | $102.00 |
| PO 2200 08112403457 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 3/4 INCH | 111 | 01/12/2009 | Paid | $447.00 |