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 11050922144 |
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 11041214349 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 05/10/2011 | Paid | $1,711.26 |
| DO 2200 11041214349 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 05/10/2011 | Paid | $2,023.02 |
| PO 2200 11042004588 | n/a | PIPE PVC SEWER SDR-35 4 IN | 131 | 05/10/2011 | Paid | $585.20 |