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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 20021213368

Total:$3,241.72

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 19123004603 n/a SLEEVE CI MECH JT REG 6 X 12 IN 121 02/14/2020 Paid $1,118.88
DO 2200 19123004603 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 131 02/14/2020 Paid $130.08
DO 2200 19123004603 n/a SLEEVE CI MECH JT REG 4 X 12 IN 111 02/14/2020 Paid $848.00
DO 2200 19123004603 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 141 02/14/2020 Paid $749.00
DO 2200 19123004603 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 151 02/14/2020 Paid $395.76
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