Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MARKS PLUMBING PARTS & |
| PAYMENT REQUEST | PRM 7400 08102403685 |
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 08090217513 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 121 | 10/27/2008 | Paid | $570.02 |
| PO 7400 08090217516 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 111 | 10/27/2008 | Paid | $855.03 |