Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 11042921223 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11040413747 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG | 141 | 05/02/2011 | Paid | $1,501.14 |
| DO 2200 11040413747 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 131 | 05/02/2011 | Paid | $1,742.22 |
| PO 2200 11041804506 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 05/02/2011 | Paid | $4,300.00 |
| PO 2200 11041904528 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 121 | 05/02/2011 | Paid | $507.50 |