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 10032619244 |
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 09102802704 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 121 | 03/29/2010 | Paid | $844.25 |
| DO 2200 10011108463 | n/a | SLEEVE CI MECH JT REG 14 X 12 IN | 131 | 03/29/2010 | Paid | $380.68 |
| DO 2200 10021111567 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 111 | 03/29/2010 | Paid | $173.40 |