Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CRUMP PLUMBING SUPPLY |
| PAYMENT REQUEST | PRM 7800 08111406454 |
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 7800 08102901923 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 11/17/2008 | Paid | $19.73 |