Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ECONOMY SUPPLY CO |
| PAYMENT REQUEST | PRM 8600 09050428360 |
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 8600 09032409276 | n/a | Rubber Goods and Plumbing Specialities: Gaskets, L | 111 | 05/05/2009 | Paid | $3,134.97 |