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 14110604412
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 14090505445A n/a BOLTS, FLANGE, WITH HEAVY HEX NUTS 121 11/07/2014 Paid $144.70
PO 2200 14090505445A n/a REDUCER CI MECH JT & MECH JT 6 X 4 IN 111 11/07/2014 Paid $105.09