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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 15030416286
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 14122901229 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1IN 121 03/05/2015 Paid $315.44
PO 2200 14122901229 n/a PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS 111 03/05/2015 Paid $1,576.80