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 09051129041 |
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 09041418248 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 121 | 05/12/2009 | Paid | $1,013.28 |
| DO 2200 09041418248 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 111 | 05/12/2009 | Paid | $667.98 |
| PO 2200 09032509315 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1IN | 1101 | 05/12/2009 | Paid | $146.82 |
| PO 2200 09042010310 | n/a | ELBOW GALV IRON 45 DEG 1/2 IN | 161 | 05/12/2009 | Paid | $16.25 |
| PO 2200 09042010310 | n/a | CAP GALV 1-1/4 IN | 131 | 05/12/2009 | Paid | $13.30 |
| PO 2200 09042010310 | n/a | REDUCER GALV IRON 1-1/2 X 1-1/4 | 191 | 05/12/2009 | Paid | $28.00 |
| PO 2200 09042010310 | n/a | COUPLING GALV PIPE 1 IN | 141 | 05/12/2009 | Paid | $4.00 |
| PO 2200 09042010310 | n/a | COUPLING GALV PIPE 2 IN | 151 | 05/12/2009 | Paid | $23.10 |
| PO 2200 09042010310 | n/a | ELBOW GALV IRON 45 DEG 3/4 IN | 171 | 05/12/2009 | Paid | $21.25 |
| PO 2200 09042010310 | n/a | ELBOW GALV IRON 90 DEG 3/8 IN | 181 | 05/12/2009 | Paid | $16.25 |