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 09042327048 |
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 09022513611 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 121 | 04/24/2009 | Paid | $263.70 |
| DO 2200 09022513611 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 111 | 04/24/2009 | Paid | $180.93 |
| DO 2200 09022513672 | n/a | ELBOW BRASS COP TO IRON 1 IN MALE | 181 | 04/24/2009 | Paid | $1,087.50 |
| DO 2200 09022513672 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 171 | 04/24/2009 | Paid | $5,720.00 |
| DO 2200 09032316153 | n/a | LID WATER METER FOR LARGE ROUND BX | 131 | 04/24/2009 | Paid | $2,507.50 |
| DO 2200 09032316153 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 141 | 04/24/2009 | Paid | $4,423.20 |
| DO 2200 09033016789 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 151 | 04/24/2009 | Paid | $2,127.70 |
| PO 2200 09032709472 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 161 | 04/24/2009 | Paid | $418.00 |