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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12092034506
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 12072318296 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 121 09/21/2012 Paid $2,577.00
DO 2200 12072318296 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 09/21/2012 Paid $8,082.00