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 10071330270 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 10011400578 | n/a | FAUCETS, SINK, CHROME/BRASS | 111 | 07/14/2010 | Paid | $1,652.84 |
| CT 7400 10011400578 | n/a | FAUCETS, SINK, CHROME/BRASS | 121 | 07/14/2010 | Paid | $3,079.02 |
| CT 7400 10011400578 | n/a | FAUCETS, SINK, CHROME/BRASS | 131 | 07/14/2010 | Paid | $1,047.90 |