Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 7400 09011614186 |
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 09010705510 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 01/20/2009 | Paid | $228.66 |