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 10080332595 |
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 10060822263 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 111 | 08/04/2010 | Paid | $464.00 |
| DO 2200 10062323729 | n/a | GASKET METER RUBBER 1 1/2 INCH | 171 | 08/04/2010 | Paid | $35.00 |
| DO 2200 10062323729 | n/a | GASKET METER RUBBER 2 INCH | 181 | 08/04/2010 | Paid | $32.80 |
| DO 2200 10062524015 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 131 | 08/04/2010 | Paid | $456.00 |
| DO 2200 10062924304 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 08/04/2010 | Paid | $1,829.40 |
| DO 2200 10070224650 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 08/04/2010 | Paid | $4,332.00 |
| DO 2200 10071525812 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 191 | 08/04/2010 | Paid | $1,178.10 |
| DO 2200 10071525818 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 161 | 08/04/2010 | Paid | $118.80 |
| DO 2200 10071525818 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 151 | 08/04/2010 | Paid | $113.94 |