PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ECONOMY SUPPLY CO |
PAYMENT REQUEST | PRM 7400 08112407780 |
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 08111302826 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 11/25/2008 | Paid | $368.67 |
PO 7400 08111302830 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 141 | 11/25/2008 | Paid | $331.40 |
PO 7400 08111402838 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 11/25/2008 | Paid | $496.86 |
PO 7400 08111402842 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 11/25/2008 | Paid | $258.12 |