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 09052630700 |
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 09032416405 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. | 131 | 05/27/2009 | Paid | $361.35 |
| DO 2200 09042319282 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 05/27/2009 | Paid | $434.00 |
| DO 2200 09042319282 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 111 | 05/27/2009 | Paid | $284.30 |