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 09010907303 |
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 | 01/20/2009 | Paid | $120.93 | |
| n/a | Pipes and fittings | 103 | 01/20/2009 | Paid | $19.34 | |
| n/a | Pipes and fittings | 106 | 01/20/2009 | Paid | $147.67 | |
| n/a | Pipes and fittings | 105 | 01/20/2009 | Paid | $56.36 | |
| n/a | Pipes and fittings | 102 | 01/20/2009 | Paid | $41.09 | |
| n/a | Pipes and fittings | 104 | 01/20/2009 | Paid | $105.68 |