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 |
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 | 111 | 09/01/2016 | Paid | $347.25 |
| 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 | 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 | 161 | 09/01/2016 | Paid | $1,004.94 |
| 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 | 171 | 09/01/2016 | Paid | $84.99 |