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 15010710234 |
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 14102800402 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 111 | 01/08/2015 | Paid | $36.00 |
| PO 2200 14102800408 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 121 | 01/08/2015 | Paid | $360.00 |
| PO 2200 14120100838 | n/a | BEND CI OFFSET MECH JT & MECH JT 8 X 24 IN | 131 | 01/08/2015 | Paid | $912.50 |
| PO 2200 14120400898 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 3/4 INCH | 141 | 01/08/2015 | Paid | $157.72 |