PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | JOHN W GASPARINI INC |
PAYMENT REQUEST | PRM 7400 10072832077 |
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 10060907171 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 07/29/2010 | Paid | $658.13 |