Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 12040217259 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120124042 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 04/03/2012 | Paid | $1,330.00 |
| CT 2200 AW120124042 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 04/03/2012 | Paid | $4,060.00 |