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 10052525009 |
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 10033115793 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 131 | 05/26/2010 | Paid | $548.80 |
| DO 2200 10040115905 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 121 | 05/26/2010 | Paid | $667.98 |
| DO 2200 10040115905 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 111 | 05/26/2010 | Paid | $218.80 |