PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 7400 10020813541 |
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 10012703236 | n/a | SINKS, PARTS AND ACCESSORIES | 111 | 02/09/2010 | Paid | $450.26 |
PO 7400 10012703237 | n/a | SINKS, PARTS AND ACCESSORIES | 121 | 02/09/2010 | Paid | $498.25 |