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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14121507554
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 14101600262 n/a WASHER RUBBER 3/4" X 1/16" THICK 121 12/16/2014 Paid $135.00
PO 2200 14101600262 n/a SLEEVE CI MECH JT CUTTING IN 8 IN 111 12/16/2014 Paid $2,800.00