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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14112405845
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 14101300189 n/a SLEEVE CI MECH JT CUTTING IN 8 IN 141 11/25/2014 Paid $2,800.00
PO 2200 14101300189 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 131 11/25/2014 Paid $2,128.00
PO 2200 14102200342 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 121 11/25/2014 Paid $747.21
PO 2200 14102200342 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 111 11/25/2014 Paid $2,016.33