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 08112507981 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08101400930 | n/a | HYDR PART U.S. PIPE METROPOLITAN 250 5 1/4 HOSE NOZZLE 2 1 | 111 | 11/26/2008 | Paid | $800.00 |
| PO 2200 08101400930 | n/a | HYDR PART U.S. PIPE METROPOLITAN 250 5 1/4 PUMPER NOZZLE 4" | 121 | 11/26/2008 | Paid | $2,093.00 |