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 19122007708
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 19120303708 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 141 12/23/2019 Paid $749.00
DO 2200 19120303708 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 131 12/23/2019 Paid $130.08
DO 2200 19120303708 n/a SLEEVE CI MECH JT REG 6 X 12 IN 111 12/23/2019 Paid $1,118.88
DO 2200 19120303708 n/a SLEEVE CI MECH JT REG 8 X 12 IN 121 12/23/2019 Paid $1,132.20