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 11042921223
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 11040413747 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 131 05/02/2011 Paid $1,742.22
DO 2200 11040413747 n/a HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG 141 05/02/2011 Paid $1,501.14
PO 2200 11041804506 n/a VALVE GATE DI MECH JT 6 IN 111 05/02/2011 Paid $4,300.00
PO 2200 11041904528 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 121 05/02/2011 Paid $507.50