Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 6300 14073031897 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 14072504740 | n/a | Pipe, Polyethylene | 111 | 07/31/2014 | Paid | $1,783.00 |
| PO 6300 14072504741 | n/a | Pipe, Polyethylene | 121 | 07/31/2014 | Paid | $3,698.00 |