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 10020513346 |
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 09120906238 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 181 | 02/08/2010 | Paid | $547.50 |
| DO 2200 09121807121 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 171 | 02/08/2010 | Paid | $106.00 |
| DO 2200 09122307435 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 121 | 02/08/2010 | Paid | $1,095.00 |
| DO 2200 09123007720 | n/a | PIPE CI PRESSURE TYTON DUCTILE 6 IN | 111 | 02/08/2010 | Paid | $1,298.16 |
| DO 2200 09123007729 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 161 | 02/08/2010 | Paid | $106.00 |
| DO 2200 09123007729 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 151 | 02/08/2010 | Paid | $2,988.00 |
| DO 2200 09123007736 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 131 | 02/08/2010 | Paid | $596.80 |
| DO 2200 09123007736 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 141 | 02/08/2010 | Paid | $2,083.20 |
| PO 2200 10010502540 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 191 | 02/08/2010 | Paid | $117.00 |