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 09082041047 |
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 09080713935 | n/a | VACUUM BREAKERS - SLOAN OR EQUAL | 111 | 08/21/2009 | Paid | $318.26 |