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 09042915338 |
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 | 05/15/2009 | Paid | $59.77 | |
| n/a | Pipes and fittings | 102 | 05/15/2009 | Paid | $101.89 | |
| n/a | Pipes and fittings | 106 | 05/15/2009 | Paid | $84.85 | |
| n/a | Pipes and fittings | 107 | 05/15/2009 | Paid | $50.60 | |
| n/a | Pipes and fittings | 103 | 05/15/2009 | Paid | $117.52 | |
| n/a | Pipes and fittings | 104 | 05/15/2009 | Paid | $29.70 | |
| n/a | Pipes and fittings | 105 | 05/15/2009 | Paid | $20.19 |