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 10091437083 |
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 10071525828 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 131 | 09/15/2010 | Paid | $104.10 |
| DO 2200 10081028044 | n/a | COUPLING BRASS COP TO IRON 1-1/4 IN | 141 | 09/15/2010 | Paid | $16.46 |
| DO 2200 10081728766 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 09/15/2010 | Paid | $2,281.68 |
| DO 2200 10081728766 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 09/15/2010 | Paid | $2,247.80 |
| DO 2200 10081828869 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 161 | 09/15/2010 | Paid | $237.60 |
| DO 2200 10081828869 | n/a | COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN | 151 | 09/15/2010 | Paid | $3,513.96 |
| DO 2200 10081828869 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 181 | 09/15/2010 | Paid | $1,494.00 |
| DO 2200 10081828869 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN | 171 | 09/15/2010 | Paid | $228.60 |
| DO 2200 10081929036 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 191 | 09/15/2010 | Paid | $760.00 |
| DO 2200 10082729768 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 1101 | 09/15/2010 | Paid | $151.98 |