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 21032315145 |
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 21020804923 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 111 | 03/25/2021 | Paid | $1,445.22 |
| DO 2200 21020804923 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 121 | 03/25/2021 | Paid | $2,237.76 |