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 21071325841
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 21060708893 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 111 07/15/2021 Paid $125.95
DO 2200 21060708893 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 121 07/15/2021 Paid $304.80
DO 2200 21060708893 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 131 07/15/2021 Paid $126.10