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 16091237106
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 16081518136 n/a WYE PVC SEWER SDR-35 6 X 6 IN 121 09/13/2016 Paid $35.30
DO 2200 16081518136 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 111 09/13/2016 Paid $78.55