Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 09071436156
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 09041418336 n/a COUPLING BRASS COP TO COP STYLE C 3/4 IN 151 07/15/2009 Paid $19.56
DO 2200 09043019810 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 141 07/15/2009 Paid $351.60
DO 2200 09051421361 n/a COUPLING BRASS COP TO IRON 3/4 IN 131 07/15/2009 Paid $317.20
DO 2200 09052822425 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 111 07/15/2009 Paid $795.00
DO 2200 09062224693 n/a BEND CI MECH JT 11-1/4 DEG 8 IN 121 07/15/2009 Paid $227.88