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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11081931941
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 11071521020 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 111 08/22/2011 Paid $515.70
PO 2200 11072506591 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 121 08/22/2011 Paid $2,797.30
PO 2200 11072506591 n/a HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 131 08/22/2011 Paid $2,109.60