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 09030620604 |
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 09022007891 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 03/09/2009 | Paid | $335.15 |
| PO 7400 09022307920 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 03/09/2009 | Paid | $331.00 |