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 13120907102
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 13103100562 n/a TEE BRASS 1 X 1 X 1 IN 111 12/10/2013 Paid $144.60
PO 2200 13103100562 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 171 12/10/2013 Paid $44.30
PO 2200 13103100562 n/a BUSHING BRASS 1-1/2 X 3/4 IN 131 12/10/2013 Paid $142.80
PO 2200 13103100562 n/a BUSHING BRASS 1 X 3/4 IN 151 12/10/2013 Paid $53.70
PO 2200 13103100562 n/a COUPLING BRASS 2 IN 141 12/10/2013 Paid $284.70
PO 2200 13103100562 n/a NIPPLE BRASS 1 IN X CLOSE 121 12/10/2013 Paid $73.75
PO 2200 13103100562 n/a ELBOW BRASS STREET 90 DEG 1 IN 161 12/10/2013 Paid $47.60