Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALCO OPERATIONS |
| PAYMENT REQUEST | PRM 7400 11030815923 |
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 11030103308 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 03/09/2011 | Paid | $303.54 |
| PO 7400 11030103309 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 161 | 03/09/2011 | Paid | $257.39 |
| PO 7400 11030103310 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 03/09/2011 | Paid | $211.48 |
| PO 7400 11030103313 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 131 | 03/09/2011 | Paid | $257.75 |
| PO 7400 11030103316 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 03/09/2011 | Paid | $194.86 |
| PO 7400 11030103317 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 03/09/2011 | Paid | $294.47 |