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 09110303716 |
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 09082530824 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 1161 | 11/04/2009 | Paid | $494.97 |
| DO 2200 09082530824 | n/a | CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. | 1171 | 11/04/2009 | Paid | $943.50 |
| DO 2200 09090431924 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 1131 | 11/04/2009 | Paid | $2,211.60 |
| DO 2200 09090431924 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 1121 | 11/04/2009 | Paid | $3,352.50 |
| DO 2200 09091833214 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1141 | 11/04/2009 | Paid | $1,214.00 |
| DO 2200 09092433872 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 1151 | 11/04/2009 | Paid | $1,214.00 |
| DO 2200 09100200162 | n/a | BEND CI MECH JT 90 DEG 6 IN | 161 | 11/04/2009 | Paid | $305.48 |
| DO 2200 09100200184 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 131 | 11/04/2009 | Paid | $120.62 |
| DO 2200 09100200184 | n/a | BEND CI MECH JT 90 DEG 6 IN | 121 | 11/04/2009 | Paid | $218.20 |
| DO 2200 09100800840 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 191 | 11/04/2009 | Paid | $1,529.82 |
| DO 2200 09100800840 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 1101 | 11/04/2009 | Paid | $1,728.96 |
| DO 2200 09100800840 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 181 | 11/04/2009 | Paid | $2,023.02 |
| DO 2200 09100800840 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 171 | 11/04/2009 | Paid | $1,711.26 |
| DO 2200 09100800843 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 1111 | 11/04/2009 | Paid | $194.00 |
| DO 2200 09101301191 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 141 | 11/04/2009 | Paid | $447.60 |
| DO 2200 09101301191 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 151 | 11/04/2009 | Paid | $656.40 |
| PO 2200 09100700212 | n/a | TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER | 111 | 11/04/2009 | Paid | $475.00 |