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 10042021653 |
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 10022304087 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 111 | 04/21/2010 | Paid | $660.41 |