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 12060523483
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
PO 2200 12052904875 n/a ADAPTER PVC 6 IN CI X 4 IN CI 121 06/06/2012 Paid $920.00
PO 2200 12052904875 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 111 06/06/2012 Paid $1,440.00