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 13060725220
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 13051013633 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 111 06/10/2013 Paid $579.00
DO 2200 13051013633 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 121 06/10/2013 Paid $1,362.50