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 18083029651
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 18081414420 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 111 08/31/2018 Paid $462.14
DO 2200 18081414430 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 121 08/31/2018 Paid $1,386.42