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 10031517682 |
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 09102802707 | n/a | PLUG CI MECH JT 4 X 2-1/2 IN TAPPED | 121 | 03/16/2010 | Paid | $94.52 |
| DO 2200 10021211592 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 111 | 03/16/2010 | Paid | $120.40 |
| DO 2200 10030112925 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 131 | 03/16/2010 | Paid | $2,272.05 |
| PO 2200 10022404103 | n/a | TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER | 141 | 03/16/2010 | Paid | $475.00 |