Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOHN W GASPARINI INC |
| PAYMENT REQUEST | PRM 7400 10020813540 |
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 10012603195 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 02/09/2010 | Paid | $299.50 |
| PO 7400 10012603195 | n/a | AERATORS, FAUCET | 121 | 02/09/2010 | Paid | $169.00 |
| PO 7400 10012703234 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 02/09/2010 | Paid | $352.22 |