Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE JOSCO PLUMBING SUPPLY
PAYMENT REQUEST GAX 7400 08120304650

Total:$510.21

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
n/a Pipes and fittings 103 12/11/2008 Paid $3.54
n/a Pipes and fittings 108 12/11/2008 Paid $113.21
n/a Pipes and fittings 104 12/11/2008 Paid $57.52
n/a Pipes and fittings 107 12/11/2008 Paid $85.88
n/a Pipes and fittings 1010 12/11/2008 Paid $67.02
n/a Pipes and fittings 105 12/11/2008 Paid $29.91
n/a Pipes and fittings 106 12/11/2008 Paid $45.75
n/a Pipes and fittings 109 12/11/2008 Paid $107.38
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