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 09071436156 |
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 09041418336 | n/a | COUPLING BRASS COP TO COP STYLE C 3/4 IN | 151 | 07/15/2009 | Paid | $19.56 |
| DO 2200 09043019810 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 141 | 07/15/2009 | Paid | $351.60 |
| DO 2200 09051421361 | n/a | COUPLING BRASS COP TO IRON 3/4 IN | 131 | 07/15/2009 | Paid | $317.20 |
| DO 2200 09052822425 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 111 | 07/15/2009 | Paid | $795.00 |
| DO 2200 09062224693 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 121 | 07/15/2009 | Paid | $227.88 |