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 10061527108 |
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 10041917455 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 06/16/2010 | Paid | $178.80 |
| DO 2200 10042818452 | n/a | COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN | 121 | 06/16/2010 | Paid | $148.17 |
| DO 2200 10051019549 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 131 | 06/16/2010 | Paid | $607.00 |