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 12061123924 |
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 12050104452 | n/a | ADAPTER SEMI RIDGID 4IN AC/DI X 4IN CI | 111 | 06/12/2012 | Paid | $23.40 |
| PO 2200 12050104452 | n/a | REDUCER CI FLANGED 6 X 4 IN | 121 | 06/12/2012 | Paid | $172.00 |
| PO 2200 12050104452 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 06/12/2012 | Paid | $712.00 |