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 18050419595 |
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 18042009586 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 05/07/2018 | Paid | $4,550.00 |
| DO 2200 18042009586 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 05/07/2018 | Paid | $6,000.00 |