Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | INTERLINE BRANDS INC |
| PAYMENT REQUEST | PRM 7400 10111705414 |
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 10102900792 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 11/18/2010 | Paid | $447.00 |