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 15020713449 |
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 15011406733 | n/a | VALVE GATE DI MECH JT 16 IN | 111 | 02/09/2015 | Paid | $4,156.97 |
| DO 2200 15011406736 | n/a | VALVE GATE DI MECH JT 16 IN | 151 | 02/09/2015 | Paid | $4,156.97 |
| PO 2200 15011201419 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 141 | 02/09/2015 | Paid | $2,660.00 |