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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 09080439065 |
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 09040217236 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 151 | 08/05/2009 | Paid | $298.40 |
| DO 2200 09040217236 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 141 | 08/05/2009 | Paid | $1,193.60 |
| DO 2200 09051421347 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 161 | 08/05/2009 | Paid | $912.00 |
| DO 2200 09051921711 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 181 | 08/05/2009 | Paid | $67.84 |
| DO 2200 09071526962 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 171 | 08/05/2009 | Paid | $78.00 |