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 14032217233
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 14021207967 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 141 03/24/2014 Paid $482.50
DO 2200 14021207967 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 151 03/24/2014 Paid $550.00
DO 2200 14021207967 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 131 03/24/2014 Paid $216.75
DO 2200 14021207967 n/a BEND CI MECH JT 11-1/4 DEG 12 IN 121 03/24/2014 Paid $186.66
PO 2200 14012701912 n/a WASHER RUBBER 3/4" X 1/16" THICK 111 03/24/2014 Paid $360.00