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 15102903420
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 15092521207 n/a PIPE PVC SCHED 40 2-1/2 IN 141 10/30/2015 Paid $100.00
DO 2200 15092521207 n/a PIPE PVC SCHED 40 1/2 IN 121 10/30/2015 Paid $40.00
DO 2200 15092521207 n/a PIPE PVC SCHED 40 2 IN 131 10/30/2015 Paid $63.00
DO 2200 15092521207 n/a PIPE PVC SCHED 40 1 IN 111 10/30/2015 Paid $31.00
DO 2200 15101401191 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 151 10/30/2015 Paid $1,041.90