Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE ALL-TEX PIPE & SUPPLY INC
PAYMENT REQUEST PRM 8600 15042322444

Total:$11,080.81

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
CT 8600 15021100287 n/a PIPE 111 04/24/2015 Paid $5,401.40
CT 8600 15021100287 n/a PIPE 181 04/24/2015 Paid $861.00
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 151 04/24/2015 Paid $243.30
CT 8600 15021100287 n/a PIPE 121 04/24/2015 Paid $956.00
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 131 04/24/2015 Paid $222.68
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 191 04/24/2015 Paid $57.00
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 1101 04/24/2015 Paid $40.31
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 161 04/24/2015 Paid $2,280.00
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 171 04/24/2015 Paid $840.00
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 141 04/24/2015 Paid $179.12
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