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 10070929859 |
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 10061422753 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 111 | 07/12/2010 | Paid | $173.50 |
| DO 2200 10061623012 | n/a | ELBOW BRASS COP TO IRON 3/4 IN MALE | 121 | 07/12/2010 | Paid | $17.58 |