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 14040118291 |
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 14022702441 | n/a | RING CONCRETE RISER 3 IN | 111 | 04/02/2014 | Paid | $625.00 |
| PO 2200 14022802465 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 121 | 04/02/2014 | Paid | $2,950.00 |