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 17081630799 |
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 17071313527 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 131 | 08/17/2017 | Paid | $7,735.00 |
| DO 2200 17071313527 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 121 | 08/17/2017 | Paid | $9,840.00 |
| DO 2200 17080114269 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 111 | 08/17/2017 | Paid | $963.73 |