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 18100200170 |
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 18091015724 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 111 | 10/03/2018 | Paid | $566.90 |
| PO 2200 18091803238 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 10/03/2018 | Paid | $911.26 |