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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21090831272
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 21051308181 MA 2200 GA200000051 HDPE Box for Waste Water - Cleanouts 121 09/09/2021 Paid $2,847.00
DO 2200 21051308181 MA 2200 GA200000051 HDPE Lid for Waste Water - Cleanouts 111 09/09/2021 Paid $2,316.00