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 18102402609 |
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 18080614002 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 111 | 10/25/2018 | Paid | $237.35 |
| DO 2200 18080614002 | n/a | COUPLING STL REPAIR FC 2 X 2.75 X 12 IN | 121 | 10/25/2018 | Paid | $245.60 |
| DO 2200 18100900862 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 131 | 10/25/2018 | Paid | $892.00 |