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 09012114470 |
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 08120906567 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 6" | 1151 | 01/22/2009 | Paid | $1,413.00 |
| DO 2200 08120906567 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 12" | 1161 | 01/22/2009 | Paid | $1,654.65 |
| DO 2200 08120906573 | n/a | SLEEVE CI MECH JT TAPPING 8 X 8 IN | 181 | 01/22/2009 | Paid | $3,062.35 |
| DO 2200 08120906573 | n/a | SLEEVE CI MECH JT REG 16 X 15 IN | 171 | 01/22/2009 | Paid | $1,565.76 |
| DO 2200 08120906573 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 191 | 01/22/2009 | Paid | $1,323.00 |
| DO 2200 08120906573 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH | 1101 | 01/22/2009 | Paid | $433.50 |
| DO 2200 08121106819 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 01/22/2009 | Paid | $746.00 |
| DO 2200 08121106819 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 131 | 01/22/2009 | Paid | $1,094.00 |
| DO 2200 08121106819 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 01/22/2009 | Paid | $4,340.00 |
| DO 2200 08121106819 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 161 | 01/22/2009 | Paid | $3,677.00 |
| DO 2200 08121106819 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CONCRETE | 111 | 01/22/2009 | Paid | $179.04 |
| DO 2200 08121106819 | n/a | ADAPTER SEMI RIGID 4IN CI X 4IN CLAY | 141 | 01/22/2009 | Paid | $1,094.00 |
| PO 2200 08112403377 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 1131 | 01/22/2009 | Paid | $2,745.90 |
| PO 2200 08120403916 | n/a | COVER MANHOLE MARKED WATER 25 IN | 1141 | 01/22/2009 | Paid | $572.94 |
| PO 2200 08121204476 | n/a | PLUG CI MECH JT 6 IN SOLID | 1111 | 01/22/2009 | Paid | $89.35 |
| PO 2200 08121904854 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 1171 | 01/22/2009 | Paid | $1,813.90 |
| PO 2200 08121904854 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 1181 | 01/22/2009 | Paid | $853.60 |
| PO 2200 08121904856 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 1121 | 01/22/2009 | Paid | $2,667.50 |