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 16090836880
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 16072616975 n/a COUPLING PVC SCHED 40 1 IN 111 09/09/2016 Paid $18.75
DO 2200 16072616975 n/a COUPLING SCH 40 PVC 2 1/2 SLIP 141 09/09/2016 Paid $7.56
DO 2200 16072616975 n/a COUPLING PVC SCHED 40 3/4 IN 131 09/09/2016 Paid $10.50
DO 2200 16072616975 n/a COUPLING PVC SCHED 40 1/2 IN 121 09/09/2016 Paid $5.00