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 09052130199 |
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 09042010310 | n/a | PLUG GALV IRON PIPE 2 IN | 131 | 05/22/2009 | Paid | $7.60 |
| PO 2200 09042010310 | n/a | COUPLING GALV PIPE 2 IN | 121 | 05/22/2009 | Paid | $9.24 |
| PO 2200 09042010310 | n/a | BUSHING GALV PIPE 1-1/4 X 1 IN | 111 | 05/22/2009 | Paid | $12.50 |