Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 19052121528 |
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 19020701124 | n/a | VALVES, CHECK, CAST IRON, SWING, FLANGED | 121 | 05/22/2019 | Paid | $19.09 |
| PO 2200 19020701124 | n/a | VALVES, CHECK, CAST IRON, SWING, FLANGED | 111 | 05/22/2019 | Paid | $3,970.71 |