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 16020413281 |
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 16011201331 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 02/05/2016 | Paid | $483.34 |
| PO 2200 16011201331 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 02/05/2016 | Paid | $571.22 |