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 17090632709
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 17082115125 n/a PIPE PVC SCHED 40 3/4 IN 141 09/07/2017 Paid $44.00
DO 2200 17082115125 n/a PIPE PVC SCHED 40 1/2 IN 131 09/07/2017 Paid $40.00
DO 2200 17082115125 n/a PIPE PVC SCHED 40 1 IN 111 09/07/2017 Paid $18.60
DO 2200 17082115125 n/a PIPE PVC SCHED 40 1-1/4 IN 121 09/07/2017 Paid $7.60