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 10120206675
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 10110803696 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 131 12/03/2010 Paid $944.00
DO 2200 10110903861 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 12/03/2010 Paid $596.80
DO 2200 10110903861 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 121 12/03/2010 Paid $2,777.60