Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MOORE INDUSTRIES INTERNATIONAL |
| PAYMENT REQUEST | PRM 2200 09042226882 |
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 2200 09031308880 | n/a | Transportation of Goods (Freight) | 131 | 04/23/2009 | Paid | $8.56 |
| PO 2200 09031308880 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 04/23/2009 | Paid | $1,090.00 |
| PO 2200 09031308880 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 04/23/2009 | Paid | $1,030.00 |