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 13091034403
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 13081405888 n/a TEE CI MECH JT 4 X 4 X 4 IN 111 09/11/2013 Paid $157.11
PO 2200 13081405888 n/a TEE CI MECH JT 6 X 6 X 4 IN 121 09/11/2013 Paid $441.15