PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | JOHN W GASPARINI INC |
PAYMENT REQUEST | PRM 7400 10020313089 |
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 09102900905 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 02/04/2010 | Paid | $756.74 |