Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALCO OPERATIONS |
| PAYMENT REQUEST | PRM 7400 10060726406 |
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 7400 10031004559 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 131 | 06/08/2010 | Paid | $246.03 |
| PO 7400 10031004559 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 121 | 06/08/2010 | Paid | $185.90 |
| PO 7400 10031004559 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 06/08/2010 | Paid | $328.06 |
| PO 7400 10031204664 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 141 | 06/08/2010 | Paid | $198.30 |