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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12022112905
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 12013007232 n/a COUPLING PVC SEWER 8 IN 121 02/22/2012 Paid $61.32
DO 2200 12013007232 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/22/2012 Paid $6,061.50
DO 2200 12013007232 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 131 02/22/2012 Paid $494.25