PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | JOSCO PLUMBING SUPPLY |
PAYMENT REQUEST | PRM 7400 09031922279 |
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 |
---|---|---|---|---|---|---|
PO 7400 09031008725 | n/a | STRAINERS, BASIN AND SINK | 111 | 03/20/2009 | Paid | $300.25 |