Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 10112205732
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 10110903754 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 121 11/23/2010 Paid $434.60
DO 2200 10110903754 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN 131 11/23/2010 Paid $824.68
DO 2200 10110903778 n/a SOCKET SET MECH FITTINGS 3/4 - 1-1/4 NO. L515 111 11/23/2010 Paid $676.28