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 14112405845 |
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 14101300189 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 141 | 11/25/2014 | Paid | $2,800.00 |
| PO 2200 14101300189 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 11/25/2014 | Paid | $2,128.00 |
| PO 2200 14102200342 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 121 | 11/25/2014 | Paid | $747.21 |
| PO 2200 14102200342 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 111 | 11/25/2014 | Paid | $2,016.33 |