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 15093040447 |
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 15090420059 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 131 | 10/02/2015 | Paid | $6.00 |
| DO 2200 15090420059 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 10/02/2015 | Paid | $3.50 |
| DO 2200 15090420059 | n/a | PIPE PVC SCHED 40 1-1/2 IN | 141 | 10/02/2015 | Paid | $94.00 |
| DO 2200 15090420059 | n/a | PIPE PVC SCHED 40 2 IN | 161 | 10/02/2015 | Paid | $126.00 |
| DO 2200 15090420059 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 10/02/2015 | Paid | $2.50 |
| DO 2200 15090420059 | n/a | PIPE PVC SCHED 40 1/2 IN | 151 | 10/02/2015 | Paid | $20.00 |