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 09031922281 |
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 09030408451 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 03/20/2009 | Paid | $234.60 |
| PO 7400 09030408451 | n/a | Transportation of Goods (Freight) | 121 | 03/20/2009 | Paid | $7.95 |