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 09082141142 |
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 09052822519 | n/a | COUPLING COP TO FIPT STYLE C 2 IN | 141 | 08/24/2009 | Paid | $143.72 |
| DO 2200 09052822519 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 151 | 08/24/2009 | Paid | $589.25 |
| DO 2200 09052822519 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 161 | 08/24/2009 | Paid | $358.05 |
| DO 2200 09080328511 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 131 | 08/24/2009 | Paid | $1,494.00 |
| DO 2200 09080428610 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 111 | 08/24/2009 | Paid | $477.00 |
| DO 2200 09080428610 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 121 | 08/24/2009 | Paid | $912.00 |