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 09030311302 |
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 | 106 | 03/09/2009 | Paid | $48.68 | |
| n/a | Pipes and fittings | 103 | 03/09/2009 | Paid | $98.87 | |
| n/a | Pipes and fittings | 104 | 03/09/2009 | Paid | $75.31 | |
| n/a | Pipes and fittings | 105 | 03/09/2009 | Paid | $38.52 | |
| n/a | Pipes and fittings | 102 | 03/09/2009 | Paid | $29.94 | |
| n/a | Pipes and fittings | 101 | 03/09/2009 | Paid | $108.20 |