Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | GAX 7400 08123006606 |
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 |
|---|---|---|---|---|---|---|
| n/a | Pipes and fittings | 101 | 01/16/2009 | Paid | $81.94 | |
| n/a | Pipes and fittings | 103 | 01/16/2009 | Paid | $53.01 | |
| n/a | Pipes and fittings | 102 | 01/16/2009 | Paid | $52.41 | |
| n/a | Pipes and fittings | 104 | 01/16/2009 | Paid | $37.28 |