Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 09030320020 |
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 8100 09011606032 | n/a | PARTS AND ACCESSORIES, WATER HEATER | 111 | 03/04/2009 | Paid | $196.66 |
| PO 8100 09011606032 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/04/2009 | Paid | $10.00 |