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 16112305147
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 16101301204 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 11/28/2016 Paid $2,880.00
DO 2200 16101301204 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 11/28/2016 Paid $2,184.00