PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 7400 10022515423 |
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 10021003675 | n/a | Water Heaters, Commercial | 111 | 02/26/2010 | Paid | $265.45 |
PO 7400 10021203747 | n/a | Valves, Brass and Copper | 121 | 02/26/2010 | Paid | $320.00 |