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 18032816349 |
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 18030207560 | n/a | PIPE PVC SCHED 40 3/4 IN | 171 | 03/29/2018 | Paid | $22.00 |
| DO 2200 18030207560 | n/a | COUPLING PVC SCHED 40 1/2 IN | 131 | 03/29/2018 | Paid | $1.00 |
| DO 2200 18030207560 | n/a | PIPE PVC SCHED 40 1/2 IN | 151 | 03/29/2018 | Paid | $20.00 |
| DO 2200 18030207560 | n/a | COUPLING PVC SCHED 40 1 IN | 121 | 03/29/2018 | Paid | $2.50 |
| DO 2200 18030207560 | n/a | PIPE PVC SCHED 40 2 IN | 161 | 03/29/2018 | Paid | $63.00 |
| DO 2200 18030207560 | n/a | PIPE PVC SCHED 40 1 IN | 141 | 03/29/2018 | Paid | $31.00 |
| DO 2200 18030207560 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 111 | 03/29/2018 | Paid | $4.35 |