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 09092945482 |
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 09081729893 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 131 | 09/30/2009 | Paid | $4,207.50 |
| DO 2200 09082030365 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 141 | 09/30/2009 | Paid | $144.50 |
| DO 2200 09082030365 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 151 | 09/30/2009 | Paid | $78.00 |
| PO 2200 09083114652 | n/a | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 121 | 09/30/2009 | Paid | $190.00 |
| PO 2200 09083114652 | n/a | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 111 | 09/30/2009 | Paid | $1,520.00 |