Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOHNNY ROOTER PLUMBING INC |
| PAYMENT REQUEST | PRM 8600 09052130386 |
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 09051411257 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 05/22/2009 | Paid | $412.50 |