Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACT PIPE & SUPPLY LTD |
| PAYMENT REQUEST | PRM 2200 08111706565 |
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 08101401414 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 11/18/2008 | Paid | $312.00 |
| DO 2200 08101401414 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 111 | 11/18/2008 | Paid | $153.00 |
| DO 2200 08101601756 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 11/18/2008 | Paid | $1,909.60 |