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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 09111004668 |
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 09101301189 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 131 | 11/12/2009 | Paid | $671.20 |
| DO 2200 09101301189 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 121 | 11/12/2009 | Paid | $215.00 |
| DO 2200 09101301189 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 111 | 11/12/2009 | Paid | $177.82 |