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 09081340116 |
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 09072327679 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 171 | 08/14/2009 | Paid | $333.99 |
DO 2200 09072327679 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 161 | 08/14/2009 | Paid | $85.29 |
PO 2200 09071313061 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 08/14/2009 | Paid | $166.80 |
PO 2200 09071313061 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 151 | 08/14/2009 | Paid | $353.04 |
PO 2200 09071313061 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 111 | 08/14/2009 | Paid | $158.40 |
PO 2200 09071313061 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 121 | 08/14/2009 | Paid | $316.80 |
PO 2200 09071313061 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 131 | 08/14/2009 | Paid | $228.60 |