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 10100801071
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 10090330302 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 111 10/11/2010 Paid $651.90
DO 2200 10090330302 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 121 10/11/2010 Paid $1,745.82