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 11091634640
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 11082923964 n/a PIPE CI PRESSURE TYTON DUCTILE 6 IN 111 09/19/2011 Paid $2,379.96
PO 2200 11082507318 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 121 09/19/2011 Paid $196.50