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 19110704028
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 19101000941 n/a COVER SEWER CLEANOUT PVC 6" 121 11/08/2019 Paid $2,392.00
DO 2200 19101000941 n/a COVER SEWER CLEANOUT PVC 4" 111 11/08/2019 Paid $127.00