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 10061827587 |
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 10052721297 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 121 | 06/21/2010 | Paid | $60.20 |
| DO 2200 10052721297 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 131 | 06/21/2010 | Paid | $25.44 |
| DO 2200 10052721297 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 111 | 06/21/2010 | Paid | $76.20 |
| DO 2200 10060121570 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 141 | 06/21/2010 | Paid | $284.85 |