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 10050422905 |
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 10011408933 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 191 | 05/05/2010 | Paid | $6,634.80 |
| DO 2200 10011408933 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 181 | 05/05/2010 | Paid | $1,922.10 |
| DO 2200 10011408933 | n/a | LID WATER METER FOR LARGE ROUND BX | 171 | 05/05/2010 | Paid | $2,507.50 |
| DO 2200 10022312498 | n/a | WRENCH METER NUT 1/2" STEEL PLATE 1-7/8" SIZE | 1261 | 05/05/2010 | Paid | $155.92 |
| DO 2200 10022312498 | n/a | WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE | 1251 | 05/05/2010 | Paid | $266.68 |
| DO 2200 10030112921 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 141 | 05/05/2010 | Paid | $572.00 |
| DO 2200 10030112921 | n/a | ELBOW BRASS COP TO IRON 1 IN MALE | 151 | 05/05/2010 | Paid | $536.50 |
| DO 2200 10030112921 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 111 | 05/05/2010 | Paid | $1,867.32 |
| DO 2200 10030112921 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 131 | 05/05/2010 | Paid | $636.39 |
| DO 2200 10030112921 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 121 | 05/05/2010 | Paid | $171.80 |
| DO 2200 10030813608 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 161 | 05/05/2010 | Paid | $1,192.50 |
| DO 2200 10031013967 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. | 1241 | 05/05/2010 | Paid | $240.90 |
| DO 2200 10031013967 | n/a | VALVE ANGLE 2 IN IPS | 1111 | 05/05/2010 | Paid | $194.48 |
| DO 2200 10031614493 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1191 | 05/05/2010 | Paid | $144.50 |
| DO 2200 10031614493 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1201 | 05/05/2010 | Paid | $78.00 |
| DO 2200 10032214947 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 1101 | 05/05/2010 | Paid | $584.76 |
| DO 2200 10032214947 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 1211 | 05/05/2010 | Paid | $79.74 |
| DO 2200 10033015700 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 1141 | 05/05/2010 | Paid | $156.00 |
| DO 2200 10040115884 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1131 | 05/05/2010 | Paid | $102.00 |
| DO 2200 10040716443 | n/a | BEND CI MECH JT 45 DEG 6 IN | 1121 | 05/05/2010 | Paid | $151.52 |
| DO 2200 10041316877 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 1151 | 05/05/2010 | Paid | $7,027.92 |
| DO 2200 10041316878 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 1181 | 05/05/2010 | Paid | $547.50 |
| DO 2200 10041316878 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 1161 | 05/05/2010 | Paid | $447.00 |
| DO 2200 10041316878 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 1171 | 05/05/2010 | Paid | $921.50 |
| DO 2200 10041316887 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1231 | 05/05/2010 | Paid | $173.40 |
| DO 2200 10041417025 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 1221 | 05/05/2010 | Paid | $2,524.50 |
| DO 2200 10042117736 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 1281 | 05/05/2010 | Paid | $170.91 |
| DO 2200 10042117736 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 1291 | 05/05/2010 | Paid | $178.20 |
| PO 2200 10042105796 | n/a | SLEEVE CI MECH JT TAPPING 12 X 6 IN | 1271 | 05/05/2010 | Paid | $1,368.92 |