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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 16090836880 |
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 16072616975 | n/a | COUPLING PVC SCHED 40 3/4 IN | 131 | 09/09/2016 | Paid | $10.50 |
| DO 2200 16072616975 | n/a | COUPLING SCH 40 PVC 2 1/2 SLIP | 141 | 09/09/2016 | Paid | $7.56 |
| DO 2200 16072616975 | n/a | COUPLING PVC SCHED 40 1 IN | 111 | 09/09/2016 | Paid | $18.75 |
| DO 2200 16072616975 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 09/09/2016 | Paid | $5.00 |