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 09042827490 |
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 09020411433 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 161 | 04/29/2009 | Paid | $735.40 |
| DO 2200 09030514535 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 121 | 04/29/2009 | Paid | $2,843.00 |
| DO 2200 09030514535 | n/a | ADAPTER PVC SEMI RIDGID 24"CI X 24"CI | 111 | 04/29/2009 | Paid | $877.59 |
| DO 2200 09030514535 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 141 | 04/29/2009 | Paid | $667.98 |
| DO 2200 09030514535 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 04/29/2009 | Paid | $6,510.00 |
| DO 2200 09032416347 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 151 | 04/29/2009 | Paid | $594.75 |