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 09080439065 |
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 09070712890 | n/a | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 131 | 08/05/2009 | Paid | $42.50 |
| PO 2200 09070712890 | n/a | VALVES, GATE, CAST IRON, MECHANICAL JOINT | 111 | 08/05/2009 | Paid | $4,090.00 |
| PO 2200 09070712890 | n/a | GLANDS, FOLLOWER, DUCTILE IRON, MECHANICAL JOINT | 121 | 08/05/2009 | Paid | $52.75 |