PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | JOSCO PLUMBING SUPPLY |
PAYMENT REQUEST | PRM 7400 09071035861 |
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 09061812375 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 07/13/2009 | Paid | $173.77 |