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 19112005124
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 19110102379 n/a BEND CI MECH JT 90 DEG 6 IN 111 11/21/2019 Paid $102.74
DO 2200 19110102379 n/a SLEEVE CI MECH JT REG 6 X 12 IN 121 11/21/2019 Paid $1,118.88