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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 10090736191 |
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 10072626618 | n/a | LID WATER METER FOR LARGE ROUND BX | 111 | 09/08/2010 | Paid | $501.50 |
| DO 2200 10080427560 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 121 | 09/08/2010 | Paid | $315.00 |
| DO 2200 10080427564 | n/a | COUPLING BRASS COP TO COP STYLE C 1-1/2 IN | 131 | 09/08/2010 | Paid | $508.20 |