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 20052924109
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 20050809013 n/a SLEEVE CI MECH JT REG 6 X 12 IN 121 06/01/2020 Paid $139.86
DO 2200 20050809013 n/a BEND CI MECH JT 45 DEG 6 IN 111 06/01/2020 Paid $125.58
DO 2200 20050809013 n/a TEE CI MECH JT 6 X 6 X 6 IN 141 06/01/2020 Paid $74.21
DO 2200 20050809013 n/a SLEEVE CI MECH JT REG 8 X 12 IN 131 06/01/2020 Paid $226.44