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 09060231554 |
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 09030914789 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 121 | 06/03/2009 | Paid | $379.95 |
| DO 2200 09030914789 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 131 | 06/03/2009 | Paid | $1,542.30 |
| DO 2200 09032416405 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN | 111 | 06/03/2009 | Paid | $218.56 |
| DO 2200 09051220949 | n/a | COUPLING BRASS COP TO COP STYLE C 1-1/2 IN | 151 | 06/03/2009 | Paid | $609.84 |
| PO 2200 09050811082 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 141 | 06/03/2009 | Paid | $298.80 |