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 16012212104 |
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 15122205315 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 121 | 01/25/2016 | Paid | $558.00 |
| DO 2200 15122205315 | n/a | HYD PART 5 1/4 CLOW MEDALLION MAIN VALVE KIT | 111 | 01/25/2016 | Paid | $529.20 |