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 15091538581 |
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 15090820147 | n/a | TEE SCH 40 PVC 3/4 SLIP | 161 | 09/16/2015 | Paid | $4.60 |
| DO 2200 15090820147 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 131 | 09/16/2015 | Paid | $3.60 |
| DO 2200 15090820147 | n/a | PIPE PVC SCHED 40 3/4 IN | 141 | 09/16/2015 | Paid | $44.00 |
| DO 2200 15090820147 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 111 | 09/16/2015 | Paid | $5.80 |
| DO 2200 15090820147 | n/a | TEE SCH 40 PVC 1/2 SLIP | 151 | 09/16/2015 | Paid | $4.00 |
| DO 2200 15090820147 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 121 | 09/16/2015 | Paid | $3.20 |