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 12061123924
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 12050104452 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 131 06/12/2012 Paid $712.00
PO 2200 12050104452 n/a REDUCER CI FLANGED 6 X 4 IN 121 06/12/2012 Paid $172.00
PO 2200 12050104452 n/a ADAPTER SEMI RIDGID 4IN AC/DI X 4IN CI 111 06/12/2012 Paid $23.40