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 09012815490 |
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 08120906597 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 01/29/2009 | Paid | $1,341.00 |
| DO 2200 08120906597 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 121 | 01/29/2009 | Paid | $2,211.60 |
| DO 2200 08121707296 | n/a | LID WATER METER FOR LARGE ROUND BX | 141 | 01/29/2009 | Paid | $5,015.00 |
| DO 2200 08121707296 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 151 | 01/29/2009 | Paid | $4,157.10 |
| DO 2200 08121707296 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 161 | 01/29/2009 | Paid | $8,846.40 |
| DO 2200 08121707296 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 01/29/2009 | Paid | $2,330.00 |
| DO 2200 08121707296 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 171 | 01/29/2009 | Paid | $547.50 |