Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 7400 09012014345 |
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 09010605401 | n/a | Plumbing | 111 | 01/21/2009 | Paid | $400.00 |
| PO 7400 09010705506 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 01/21/2009 | Paid | $257.18 |