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 11080330064
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 11070620280 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 131 08/04/2011 Paid $2,023.02
DO 2200 11070620280 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 121 08/04/2011 Paid $1,711.26
DO 2200 11070620280 n/a HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG 111 08/04/2011 Paid $923.04