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 16011310951 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15111800713 | n/a | PLUG BRASS 2-1/2 IN | 171 | 01/14/2016 | Paid | $161.30 |
| PO 2200 15111800713 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 131 | 01/14/2016 | Paid | $447.52 |
| PO 2200 15111800713 | n/a | PLUG BRASS 1 IN | 121 | 01/14/2016 | Paid | $58.75 |
| PO 2200 15111800713 | n/a | SCRAPER, PIPE DESCALER, REED# DS12B | 111 | 01/14/2016 | Paid | $425.00 |
| PO 2200 15111800713 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 161 | 01/14/2016 | Paid | $856.83 |
| PO 2200 15111800713 | n/a | PLUG BRASS 1-1/4 IN | 151 | 01/14/2016 | Paid | $117.25 |
| PO 2200 15111800713 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION 12IN K81A | 141 | 01/14/2016 | Paid | $907.08 |