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 12122708588 |
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 12101800408 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 1 1/2IN. | 111 | 12/28/2012 | Paid | $397.20 |
| PO 2200 12101800408 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN. | 121 | 12/28/2012 | Paid | $542.97 |