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 16011210655
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 15121504902 n/a WYE PVC SEWER SDR-35 6 X 6 IN 131 01/13/2016 Paid $529.50
DO 2200 15121504902 n/a TEE PVC SEWER SDR-35 8 X 6 IN 121 01/13/2016 Paid $241.90
DO 2200 15121504902 n/a PLUG PVC SEWER SDR-35 8 IN 111 01/13/2016 Paid $118.10