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 12090733183 |
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 12073018747 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 111 | 09/10/2012 | Paid | $198.90 |
| PO 2200 12081606380 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 09/10/2012 | Paid | $240.00 |
| PO 2200 12081606380 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 141 | 09/10/2012 | Paid | $1,600.00 |
| PO 2200 12081606380 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 131 | 09/10/2012 | Paid | $176.20 |