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 10082334643 |
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 10071325436 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. | 111 | 08/24/2010 | Paid | $481.80 |
| DO 2200 10072026191 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 151 | 08/24/2010 | Paid | $79.50 |
| DO 2200 10072626641 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 141 | 08/24/2010 | Paid | $2,777.60 |
| DO 2200 10072726793 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 6 IN | 161 | 08/24/2010 | Paid | $301.00 |
| DO 2200 10072926939 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 131 | 08/24/2010 | Paid | $117.27 |
| DO 2200 10072926939 | n/a | BEND CI MECH JT 90 DEG 4 IN | 121 | 08/24/2010 | Paid | $54.54 |