Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRC 7400 24021200609 |
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 23092813211 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 02/29/2024 | Paid | $77,637.81 |