Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOSCO PLUMBING SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7400 10021609802 | 03/01/2010 | Paid | $73.25 | |
| PRM 7400 09081840708 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/19/2009 | Paid | $295.82 |
| GAX 7400 09080423076 | 08/14/2009 | Paid | $193.32 | |
| GAX 7400 09080423082 | 08/14/2009 | Paid | $175.48 | |
| GAX 7400 09070120433 | 07/22/2009 | Paid | $84.00 | |
| GAX 7400 09070120541 | 07/20/2009 | Paid | $33.21 | |
| GAX 7400 09070120542 | 07/20/2009 | Paid | $43.20 | |
| GAX 7400 09070120544 | 07/20/2009 | Paid | $26.98 | |
| GAX 7400 09070120545 | 07/20/2009 | Paid | $24.98 | |
| GAX 7400 09070120546 | 07/20/2009 | Paid | $46.16 | |
| GAX 7400 09070120548 | 07/20/2009 | Paid | $123.85 | |
| GAX 7400 09070120549 | 07/20/2009 | Paid | $108.77 | |
| GAX 7400 09070120550 | 07/20/2009 | Paid | $55.15 | |
| PRM 7400 09071736926 | PARTS, TOILET (WATER CLOSET) | 07/20/2009 | Paid | $324.44 |
| PRM 7400 09071736926 | Plumbing Trim: Faucets, Fittings, etc. | 07/20/2009 | Paid | $157.00 |
| PRM 7400 09071035861 | Plumbing Trim: Faucets, Fittings, etc. | 07/13/2009 | Paid | $173.77 |
| GAX 7400 09061819402 | 06/25/2009 | Paid | $43.83 | |
| GAX 7400 09061819403 | 06/25/2009 | Paid | $81.94 | |
| GAX 7400 09061819404 | 06/25/2009 | Paid | $137.09 | |
| GAX 7400 09061819407 | 06/25/2009 | Paid | $8.50 | |
| GAX 7400 09060518164 | 06/18/2009 | Paid | $52.70 | |
| PRM 7400 09052630791 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 05/27/2009 | Paid | $231.92 |
| GAX 7400 09042915338 | 05/15/2009 | Paid | $464.52 | |
| PRM 7400 09051329439 | Plumbing Trim: Faucets, Fittings, etc. | 05/14/2009 | Paid | $336.98 |
| GAX 7400 09040613605 | 04/14/2009 | Paid | $129.85 | |
| PRM 7400 09031922279 | STRAINERS, BASIN AND SINK | 03/20/2009 | Paid | $300.25 |
| GAX 7400 09030311302 | 03/09/2009 | Paid | $399.52 | |
| GAX 7400 09022610923 | 03/04/2009 | Paid | $207.32 | |
| PRM 7400 08122211261 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 12/23/2008 | Paid | $179.68 |
| GAX 7400 08120304650 | 12/11/2008 | Paid | $510.21 | |
| GAX 7400 08120304661 | 12/11/2008 | Paid | $539.85 | |
| GAX 7400 08112604438 | 12/08/2008 | Paid | $305.08 | |
| GAX 7400 08090529541 | 10/07/2008 | Paid | $256.84 |