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 16111504349 |
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 16102702014 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 111 | 11/16/2016 | Paid | $892.00 |
| DO 2200 16102802145 | n/a | PIPE CI PRESSURE TYTON DUCTILE 16 IN | 121 | 11/16/2016 | Paid | $7,283.52 |