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 12013010954
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 12010405616 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 111 01/31/2012 Paid $299.25
PO 2200 12011702260 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 131 01/31/2012 Paid $463.00
PO 2200 12011702260 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 01/31/2012 Paid $143.00
PO 2200 12011702260 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN 141 01/31/2012 Paid $509.70