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 14032217233 |
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 14021207967 | n/a | BEND CI MECH JT 11-1/4 DEG 12 IN | 121 | 03/24/2014 | Paid | $186.66 |
| DO 2200 14021207967 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 131 | 03/24/2014 | Paid | $216.75 |
| DO 2200 14021207967 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 151 | 03/24/2014 | Paid | $550.00 |
| DO 2200 14021207967 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH | 141 | 03/24/2014 | Paid | $482.50 |
| PO 2200 14012701912 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 111 | 03/24/2014 | Paid | $360.00 |