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 10071530513 |
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 10061122573 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 111 | 07/16/2010 | Paid | $210.00 |
| DO 2200 10061422741 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 191 | 07/16/2010 | Paid | $915.20 |
| DO 2200 10061422741 | n/a | COUPLING BRASS COP TO COP STYLE C 2 IN | 181 | 07/16/2010 | Paid | $686.40 |
| DO 2200 10061422741 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 161 | 07/16/2010 | Paid | $1,383.20 |
| DO 2200 10061422741 | n/a | STOP ANGLE 1 IN COMPRESSION | 171 | 07/16/2010 | Paid | $866.40 |
| DO 2200 10061723294 | n/a | TEE CI MECH JT 8 X 8 X 8 IN | 151 | 07/16/2010 | Paid | $181.24 |
| DO 2200 10061723294 | n/a | BEND CI MECH JT 45 DEG 8 IN | 131 | 07/16/2010 | Paid | $117.58 |
| DO 2200 10061723294 | n/a | BEND CI MECH JT 90 DEG 8 IN | 141 | 07/16/2010 | Paid | $271.52 |
| DO 2200 10061723294 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 121 | 07/16/2010 | Paid | $118.80 |
| DO 2200 10062223640 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 1121 | 07/16/2010 | Paid | $52.30 |
| DO 2200 10062223640 | n/a | COVER SEWER CLEANOUT PVC 6" | 1111 | 07/16/2010 | Paid | $134.25 |
| DO 2200 10062223640 | n/a | PLUG PVC SEWER SDR-35 6 IN | 1131 | 07/16/2010 | Paid | $31.70 |
| DO 2200 10062223640 | n/a | COVER SEWER CLEANOUT PVC 4" | 1101 | 07/16/2010 | Paid | $5.65 |