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 10093039058 |
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 10071325512 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 111 | 10/01/2010 | Paid | $301.55 |
| DO 2200 10072026191 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 121 | 10/01/2010 | Paid | $85.46 |
| DO 2200 10080227230 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 161 | 10/01/2010 | Paid | $4,207.50 |
| DO 2200 10081028046 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 131 | 10/01/2010 | Paid | $373.00 |
| DO 2200 10082729766 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 10/01/2010 | Paid | $2,439.20 |
| DO 2200 10090330297 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 151 | 10/01/2010 | Paid | $305.30 |