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 15101401244
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 15090920164 n/a HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 121 10/15/2015 Paid $205.20
DO 2200 15090920164 n/a HYD PART AM DARLING B62B PIPE PLUG #62-5-3 111 10/15/2015 Paid $56.70