Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ECONOMY SUPPLY CO |
| PAYMENT REQUEST | PRM 7400 09110504252 |
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 09091815215 | n/a | PARTS AND ACCESSORIES, LAVATORY | 131 | 11/06/2009 | Paid | $164.66 |
| PO 7400 09102800848 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 11/06/2009 | Paid | $210.53 |
| PO 7400 09102800849 | n/a | Water Heaters, Commercial | 121 | 11/06/2009 | Paid | $282.66 |