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 12032917057 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12030703413 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 141 | 03/30/2012 | Paid | $50.00 |
| PO 2200 12030703413 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 131 | 03/30/2012 | Paid | $375.00 |
| PO 2200 12030703413 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 151 | 03/30/2012 | Paid | $439.76 |
| PO 2200 12031903586 | n/a | CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS | 121 | 03/30/2012 | Paid | $498.40 |
| PO 2200 12031903586 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 111 | 03/30/2012 | Paid | $498.40 |