Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRM 7400 11031116318 |
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 11030403467 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 03/14/2011 | Paid | $184.59 |
| PO 7400 11030403469 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 03/14/2011 | Paid | $180.46 |