Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 7400 09031922284 |
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 7400 09031008694 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 03/20/2009 | Paid | $267.77 |