PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MARKS PLUMBING PARTS & |
PAYMENT REQUEST | PRM 7400 09081340199 |
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 09080713938 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 08/14/2009 | Paid | $165.64 |
PO 7400 09080713938 | n/a | Transportation of Goods (Freight) | 121 | 08/14/2009 | Paid | $6.95 |