Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ACT PIPE & SUPPLY LTD |
| PAYMENT REQUEST | PRM 2200 09062334050 |
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 2200 09042910693 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 06/24/2009 | Paid | $586.80 |
| PO 2200 09042910693 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 06/24/2009 | Paid | $1,458.60 |