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 21091431847 |
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 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 09/16/2021 | Paid | $275.30 |
| DO 2200 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 09/16/2021 | Paid | $1,720.50 |
| DO 2200 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 09/16/2021 | Paid | $469.20 |
| DO 2200 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 09/16/2021 | Paid | $889.70 |