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 10041521356 |
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 10030213152 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 04/16/2010 | Paid | $2,988.00 |
| DO 2200 10030213152 | n/a | COVER SEWER CLEANOUT PVC 6" | 131 | 04/16/2010 | Paid | $134.25 |
| DO 2200 10030213152 | n/a | COVER SEWER CLEANOUT PVC 4" | 121 | 04/16/2010 | Paid | $28.25 |
| DO 2200 10030213152 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN | 141 | 04/16/2010 | Paid | $333.60 |
| DO 2200 10030913796 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 161 | 04/16/2010 | Paid | $127.20 |
| DO 2200 10030913796 | n/a | PLUG PVC SEWER SDR-35 6 IN | 171 | 04/16/2010 | Paid | $79.25 |
| DO 2200 10030913796 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 151 | 04/16/2010 | Paid | $258.00 |
| DO 2200 10031714603 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 181 | 04/16/2010 | Paid | $2,247.80 |
| DO 2200 10032214920 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 1101 | 04/16/2010 | Paid | $261.50 |
| DO 2200 10032615416 | n/a | BEND CI MECH JT 90 DEG 6 IN | 191 | 04/16/2010 | Paid | $130.92 |