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 15042722766

Total:$4,264.21

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 FITTINGS, DUCT, PVC 161 04/28/2015 Paid $253.33
CT 8600 15021100287 n/a PIPE 111 04/28/2015 Paid $3,119.50
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 151 04/28/2015 Paid $469.28
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 141 04/28/2015 Paid $64.54
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 131 04/28/2015 Paid $144.27
CT 8600 15021100287 n/a FITTINGS, DUCT, PVC 121 04/28/2015 Paid $213.29
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