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 18030814397 |
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 18021406782 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 03/09/2018 | Paid | $2,912.00 |
| DO 2200 18021406782 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 03/09/2018 | Paid | $3,840.00 |