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 18020511329
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 18011005309 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN 131 02/06/2018 Paid $424.80
DO 2200 18012305756 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 02/06/2018 Paid $5,460.00
DO 2200 18012305756 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 02/06/2018 Paid $7,200.00