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 19112005124 |
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 19110102379 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 121 | 11/21/2019 | Paid | $1,118.88 |
| DO 2200 19110102379 | n/a | BEND CI MECH JT 90 DEG 6 IN | 111 | 11/21/2019 | Paid | $102.74 |