PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | J A SEXAUER INC |
PAYMENT REQUEST | PRM 8100 09031321638 |
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 8100 09012206247 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 03/16/2009 | Paid | $2,424.76 |
PO 8100 09012206247 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 03/16/2009 | Paid | $1,020.72 |
PO 8100 09012206247 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 03/16/2009 | Paid | $342.84 |
PO 8100 09012206247 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 03/16/2009 | Paid | $43.77 |