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 17110203132
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 17101000760 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 111 11/03/2017 Paid $424.80
DO 2200 17101301037 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 121 11/03/2017 Paid $462.14