Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ECONOMY SUPPLY CO |
| PAYMENT REQUEST | GAX 7400 08112104140 |
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 |
|---|---|---|---|---|---|---|
| n/a | Pipes and fittings | 101 | 12/11/2008 | Paid | $131.67 | |
| n/a | Pipes and fittings | 105 | 12/11/2008 | Paid | $43.48 | |
| n/a | Pipes and fittings | 104 | 12/11/2008 | Paid | $64.02 | |
| n/a | Pipes and fittings | 108 | 12/11/2008 | Paid | $59.45 | |
| n/a | Pipes and fittings | 103 | 12/11/2008 | Paid | $61.62 | |
| n/a | Pipes and fittings | 106 | 12/11/2008 | Paid | $113.09 | |
| n/a | Pipes and fittings | 107 | 12/11/2008 | Paid | $37.02 |