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 11022414437
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 11020109614 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 02/25/2011 Paid $1,119.00
DO 2200 11020109614 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 121 02/25/2011 Paid $3,124.80
DO 2200 11020109614 n/a ADAPTER PVC 6 IN CI X 4 IN CI 131 02/25/2011 Paid $2,206.20