PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 7400 09022519351 |
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 09021307500 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 02/26/2009 | Paid | $173.44 |