Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOHN W GASPARINI INC |
| PAYMENT REQUEST | PRM 8200 10061026820 |
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 8200 10050306079 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 06/11/2010 | Paid | $420.00 |
| PO 8200 10050306079 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 06/11/2010 | Paid | $420.00 |
| PO 8200 10050306079 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 06/11/2010 | Paid | $560.00 |