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 18022112706
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 18020706486 n/a PIPE PVC SCHED 40 1 IN 111 02/22/2018 Paid $18.60
DO 2200 18020706486 n/a PIPE PVC SCHED 40 3/4 IN 131 02/22/2018 Paid $44.00
DO 2200 18020706486 n/a PIPE PVC SCHED 40 1/2 IN 121 02/22/2018 Paid $12.00