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 15093040447
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 15090420059 n/a PIPE PVC SCHED 40 1/2 IN 151 10/02/2015 Paid $20.00
DO 2200 15090420059 n/a PIPE PVC SCHED 40 1-1/2 IN 141 10/02/2015 Paid $94.00
DO 2200 15090420059 n/a COUPLING PVC SCHED 40 3/4 IN 121 10/02/2015 Paid $3.50
DO 2200 15090420059 n/a COUPLING PVC SCHED 40 1/2 IN 111 10/02/2015 Paid $2.50
DO 2200 15090420059 n/a PIPE PVC SCHED 40 2 IN 161 10/02/2015 Paid $126.00
DO 2200 15090420059 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 131 10/02/2015 Paid $6.00