Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERIPIPE SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 10032519074 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10011502924 | n/a | NIPPLE GALV IRON 1 X 3 IN | 111 | 03/26/2010 | Paid | $22.17 |
| PO 2200 10011502924 | n/a | NIPPLE GALV IRON 2 IN CLOSE | 121 | 03/26/2010 | Paid | $38.56 |
| PO 2200 10011502924 | n/a | ELBOW GALV IRON 90 DEG 3/8 IN | 131 | 03/26/2010 | Paid | $17.71 |