Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOSCO PLUMBING SUPPLY |
| PAYMENT REQUEST | PRM 7400 09051329439 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09042910725 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 05/14/2009 | Paid | $185.18 |
| PO 7400 09050610940 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 121 | 05/14/2009 | Paid | $151.80 |