PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 7400 10020313091 |
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 10010602625 | n/a | PARTS, CIRCULATING WATER PUMP (BRAND LISTED OR EQU | 111 | 02/04/2010 | Paid | $317.46 |