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 10032318739 |
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 10012109552 | n/a | TEE PVC SEWER SDR-35 4 X 4 INCH | 111 | 03/24/2010 | Paid | $240.80 |
| DO 2200 10022312451 | n/a | COUPLING BRASS COP TO IRON 3/4 IN | 121 | 03/24/2010 | Paid | $317.20 |
| DO 2200 10022312451 | n/a | STOP CURB FOR IRON PIPE 1 IN | 141 | 03/24/2010 | Paid | $848.60 |
| DO 2200 10022312451 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 131 | 03/24/2010 | Paid | $818.70 |