Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | AMERIPIPE SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 08120408994 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08101300795 | n/a | Bends | 121 | 12/05/2008 | Paid | $95.60 |
| PO 2200 08101300795 | n/a | Bends | 111 | 12/05/2008 | Paid | $3,035.70 |