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 15041421123 |
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 15032710828 | n/a | VALVE GATE DI TAPPING MECH JT 6 IN | 121 | 04/15/2015 | Paid | $1,246.78 |
| PO 2200 15032402431 | n/a | SLEEVE CI MECH JT TAPPING 12 X 6 IN | 111 | 04/15/2015 | Paid | $1,519.00 |