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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16011310951
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
PO 2200 15111800713 n/a SCRAPER, PIPE DESCALER, REED# DS12B 111 01/14/2016 Paid $425.00
PO 2200 15111800713 n/a PLUG BRASS 1 IN 121 01/14/2016 Paid $58.75
PO 2200 15111800713 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION 12IN K81A 141 01/14/2016 Paid $907.08
PO 2200 15111800713 n/a PLUG BRASS 2-1/2 IN 171 01/14/2016 Paid $161.30
PO 2200 15111800713 n/a PLUG BRASS 1-1/4 IN 151 01/14/2016 Paid $117.25
PO 2200 15111800713 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 161 01/14/2016 Paid $856.83
PO 2200 15111800713 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 131 01/14/2016 Paid $447.52