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 09061533058 |
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 ANGLE 2 IN IPS | 121 | 06/16/2009 | Paid | $486.20 |
| DO 2200 09032416405 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 111 | 06/16/2009 | Paid | $2,524.50 |
| DO 2200 09050820803 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 171 | 06/16/2009 | Paid | $153.00 |
| DO 2200 09051421328 | n/a | LID WATER METER FOR LARGE ROUND BX | 141 | 06/16/2009 | Paid | $1,805.40 |
| DO 2200 09051421328 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 151 | 06/16/2009 | Paid | $2,190.00 |
| DO 2200 09051421328 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 06/16/2009 | Paid | $1,141.70 |
| PO 2200 09051511282 | n/a | TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER | 161 | 06/16/2009 | Paid | $475.00 |