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 10072331498 |
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 10062423802 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1IN | 171 | 07/26/2010 | Paid | $367.05 |
| DO 2200 10070224609 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 07/26/2010 | Paid | $547.00 |
| DO 2200 10070224609 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 07/26/2010 | Paid | $373.00 |
| DO 2200 10071325436 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 151 | 07/26/2010 | Paid | $2,524.50 |
| DO 2200 10071325477 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 161 | 07/26/2010 | Paid | $328.50 |
| DO 2200 10071425573 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 141 | 07/26/2010 | Paid | $78.00 |
| DO 2200 10071425573 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 131 | 07/26/2010 | Paid | $144.50 |