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 15102903420 |
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 15092521207 | n/a | PIPE PVC SCHED 40 1 IN | 111 | 10/30/2015 | Paid | $31.00 |
| DO 2200 15092521207 | n/a | PIPE PVC SCHED 40 2-1/2 IN | 141 | 10/30/2015 | Paid | $100.00 |
| DO 2200 15092521207 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 10/30/2015 | Paid | $40.00 |
| DO 2200 15092521207 | n/a | PIPE PVC SCHED 40 2 IN | 131 | 10/30/2015 | Paid | $63.00 |
| DO 2200 15101401191 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 151 | 10/30/2015 | Paid | $1,041.90 |