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 10042121733 |
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 10030213157 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 111 | 04/22/2010 | Paid | $437.60 |
| DO 2200 10030213157 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 04/22/2010 | Paid | $2,083.20 |
| DO 2200 10040516021 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 04/22/2010 | Paid | $687.20 |
| PO 2200 10040105223 | n/a | TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER | 141 | 04/22/2010 | Paid | $475.00 |