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 15091538581
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 15090820147 n/a PIPE PVC SCHED 40 3/4 IN 141 09/16/2015 Paid $44.00
DO 2200 15090820147 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 111 09/16/2015 Paid $5.80
DO 2200 15090820147 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 131 09/16/2015 Paid $3.60
DO 2200 15090820147 n/a TEE SCH 40 PVC 3/4 SLIP 161 09/16/2015 Paid $4.60
DO 2200 15090820147 n/a TEE SCH 40 PVC 1/2 SLIP 151 09/16/2015 Paid $4.00
DO 2200 15090820147 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 121 09/16/2015 Paid $3.20