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 11071428216 |
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 11061418867 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 07/15/2011 | Paid | $2,281.68 |
| DO 2200 11061418867 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT | 131 | 07/15/2011 | Paid | $2,305.28 |
| DO 2200 11061418867 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 07/15/2011 | Paid | $2,023.02 |