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 08120304661

Total:$539.85

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 102 12/11/2008 Paid $121.62
n/a Pipes and fittings 108 12/11/2008 Paid $71.16
n/a Pipes and fittings 103 12/11/2008 Paid $50.00
n/a Pipes and fittings 101 12/11/2008 Paid $44.79
n/a Pipes and fittings 106 12/11/2008 Paid $100.58
n/a Pipes and fittings 104 12/11/2008 Paid $82.82
n/a Pipes and fittings 107 12/11/2008 Paid $68.88
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