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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 10083135556 |
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 10080427583 | n/a | COVER SEWER CLEANOUT PVC 6" | 111 | 09/01/2010 | Paid | $107.40 |
| DO 2200 10081028132 | n/a | PLUG CI MECH JT 8 IN SOLID | 121 | 09/01/2010 | Paid | $149.10 |