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 09081139732 |
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 09052121956 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 08/12/2009 | Paid | $116.40 |
| DO 2200 09052121956 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 121 | 08/12/2009 | Paid | $327.48 |