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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18091130610
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 18081514492 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 121 09/12/2018 Paid $182.50
DO 2200 18081514492 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 131 09/12/2018 Paid $446.00
DO 2200 18081514492 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 09/12/2018 Paid $421.50