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 08120909711 |
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 08100900562 | n/a | COUPLING DI OPTIMUN RANGE STD LENGTH 4" | 121 | 12/10/2008 | Paid | $489.00 |
| PO 2200 08110502427 | n/a | NUT HEX BRASS COURSE THREAD SIZE 5/8 INCH | 131 | 12/10/2008 | Paid | $495.00 |
| PO 2200 08111402900 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 111 | 12/10/2008 | Paid | $450.00 |