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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CITY SUPPLY CO
PAYMENT REQUEST PRM 8100 16083136040

Total:$5,592.51

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 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 09/01/2016 Paid $66.15
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 09/01/2016 Paid $1,047.51
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 191 09/01/2016 Paid $181.44
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 09/01/2016 Paid $347.25
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 09/01/2016 Paid $559.41
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 181 09/01/2016 Paid $1,125.72
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 09/01/2016 Paid $84.99
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 09/01/2016 Paid $1,175.10
CT 8100 16062800718 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 09/01/2016 Paid $1,004.94
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