Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALCO OPERATIONS |
| PAYMENT REQUEST | PRM 7400 10111905665 |
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 10111601147 | n/a | PARTS, TOILET (WATER CLOSET) | 121 | 11/22/2010 | Paid | $386.75 |
| PO 7400 10111601148 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 11/22/2010 | Paid | $382.03 |