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 18091130610 |
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 18081514492 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 131 | 09/12/2018 | Paid | $446.00 |
| DO 2200 18081514492 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 121 | 09/12/2018 | Paid | $182.50 |
| DO 2200 18081514492 | n/a | COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET | 111 | 09/12/2018 | Paid | $421.50 |