PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ECONOMY SUPPLY CO |
PAYMENT REQUEST | PRM 7400 09041425840 |
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 09031709006 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 04/15/2009 | Paid | $294.49 |
PO 7400 09032309218 | n/a | TRAPS, P, DRAINAGE, PVC | 121 | 04/15/2009 | Paid | $211.96 |