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 10030816619 |
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 10011409038 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 111 | 03/09/2010 | Paid | $51.00 |
| DO 2200 10012910360 | n/a | COUPLING BRASS CORP STOPS 45 DEG 1 IN | 131 | 03/09/2010 | Paid | $84.50 |
| DO 2200 10021211670 | n/a | HYD PART 5 1/4 " CLOW 2500 EXTENSION 12" | 141 | 03/09/2010 | Paid | $1,625.30 |
| PO 2200 10011402906 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 03/09/2010 | Paid | $199.20 |