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 21102702565 |
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 21080610891 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 10/28/2021 | Paid | $3,098.25 |
| DO 2200 21080610891 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 10/28/2021 | Paid | $2,459.49 |