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 14121507554 |
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 14101600262 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 121 | 12/16/2014 | Paid | $135.00 |
| PO 2200 14101600262 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 111 | 12/16/2014 | Paid | $2,800.00 |