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 16030917369
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 16022208361 n/a COUPLING PVC SCHED 40 3/4 IN 141 03/10/2016 Paid $3.50
DO 2200 16022208361 n/a PIPE PVC SCHED 40 1-1/4 IN 161 03/10/2016 Paid $22.80
DO 2200 16022208361 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 151 03/10/2016 Paid $6.00
DO 2200 16022208361 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT 121 03/10/2016 Paid $6.10
DO 2200 16022208361 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT 111 03/10/2016 Paid $6.20
DO 2200 16022208361 n/a COUPLING PVC SCHED 40 1 IN 131 03/10/2016 Paid $3.75
DO 2200 16022208361 n/a PIPE PVC SCHED 40 3/4 IN 171 03/10/2016 Paid $66.00