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 13031116483 |
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 12101100254 | n/a | GLANDS, FOLLOWER, DUCTILE IRON, MECHANICAL JOINT | 121 | 03/12/2013 | Paid | $65.00 |
| PO 2200 12101100254 | n/a | PLUGS, CAST IRON, MECHANICAL JOINT | 111 | 03/12/2013 | Paid | $225.00 |