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 09040613605 |
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 | 101 | 04/14/2009 | Paid | $19.44 | |
| n/a | Pipes and fittings | 102 | 04/14/2009 | Paid | $23.61 | |
| n/a | Pipes and fittings | 104 | 04/14/2009 | Paid | $66.32 | |
| n/a | Pipes and fittings | 103 | 04/14/2009 | Paid | $20.48 |