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 09091844297 |
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 09072813552 | n/a | Transportation of Goods (Freight) | 121 | 09/21/2009 | Paid | $101.95 |
| PO 7400 09072813552 | n/a | URINALS AND PARTS | 111 | 09/21/2009 | Paid | $2,196.52 |