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 12051521466 |
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 12050104417 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 05/16/2012 | Paid | $1,302.00 |
| PO 2200 12050104417 | n/a | PIPE PVC WATER CL 200/C900 DR-14 8 IN | 121 | 05/16/2012 | Paid | $1,129.00 |