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 10050422906 |
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 10011509087 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 05/05/2010 | Paid | $93.12 |
| DO 2200 10011509087 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 05/05/2010 | Paid | $294.88 |