Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | JOHN W GASPARINI INC |
| PAYMENT REQUEST | PRM 8100 13120907260 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 13101400025 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 161 | 12/10/2013 | Paid | $1,110.90 |
| CT 8100 13101400025 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 12/10/2013 | Paid | $6,707.40 |
| CT 8100 13101400025 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 12/10/2013 | Paid | $3,345.10 |
| CT 8100 13101400025 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 12/10/2013 | Paid | $893.20 |
| CT 8100 13101400025 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 12/10/2013 | Paid | $622.50 |
| CT 8100 13101400025 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 12/10/2013 | Paid | $1,052.90 |