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 10020212864 |
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 09121006376 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 181 | 02/03/2010 | Paid | $240.90 |
DO 2200 09121006376 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 161 | 02/03/2010 | Paid | $337.70 |
DO 2200 09121006376 | n/a | COUPLING BRASS COP TO IRON 3/4 IN | 171 | 02/03/2010 | Paid | $118.95 |
DO 2200 09121006376 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 1101 | 02/03/2010 | Paid | $205.80 |
DO 2200 09121006376 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 191 | 02/03/2010 | Paid | $412.50 |
DO 2200 09121406634 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 1111 | 02/03/2010 | Paid | $515.40 |
DO 2200 09121406637 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 1121 | 02/03/2010 | Paid | $3,658.80 |
DO 2200 09122107298 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 141 | 02/03/2010 | Paid | $113.94 |
DO 2200 09122107298 | n/a | PLUG CI MECH JT 6 IN SOLID | 111 | 02/03/2010 | Paid | $53.61 |
DO 2200 09122107298 | n/a | BEND CI MECH JT 90 DEG 6 IN | 131 | 02/03/2010 | Paid | $130.92 |
DO 2200 09122107298 | n/a | BEND CI MECH JT 45 DEG 6 IN | 121 | 02/03/2010 | Paid | $113.64 |
PO 2200 09121802282 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 151 | 02/03/2010 | Paid | $2,032.75 |