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 10090836396 |
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 10081028044 | n/a | COUPLING BRASS COP TO IRON 1-1/4 IN | 111 | 09/09/2010 | Paid | $148.14 |
| DO 2200 10081028044 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 121 | 09/09/2010 | Paid | $376.40 |
| DO 2200 10081028048 | n/a | COUPLING PVC SEWER 8 IN | 141 | 09/09/2010 | Paid | $71.08 |
| DO 2200 10081028048 | n/a | COUPLING PVC SEWER SDR-35 6 IN | 131 | 09/09/2010 | Paid | $366.10 |
| DO 2200 10081929019 | n/a | RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER | 151 | 09/09/2010 | Paid | $1,945.25 |