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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16020813564
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 16011306191 n/a NIPPLE BRASS 1/8 X 6 IN 151 02/09/2016 Paid $33.40
DO 2200 16011306191 n/a COUPLING PVC SCHED 40 1/2 IN 121 02/09/2016 Paid $2.00
DO 2200 16011306191 n/a PIPE PVC SCHED 40 2 IN 131 02/09/2016 Paid $126.00
PO 2200 16011301348 n/a KEY, FOR WATER METER COVER 141 02/09/2016 Paid $725.00
PO 2200 16011301348 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 111 02/09/2016 Paid $2,013.84