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 20060424633 |
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 20052109371 | n/a | PLUG CI MECH JT 8 IN SOLID | 121 | 06/08/2020 | Paid | $109.20 |
| DO 2200 20052109371 | n/a | PLUG CI MECH JT 6 IN SOLID | 111 | 06/08/2020 | Paid | $55.48 |