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 11072128849 |
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 11070120118 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 07/22/2011 | Paid | $305.30 |
| PO 2200 11062906084 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 111 | 07/22/2011 | Paid | $555.00 |