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 09080739480 |
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 09041310061 | n/a | VALVES, BACKFLOW PREVENTER | 131 | 08/10/2009 | Paid | $8.45 |
| PO 8100 09041310061 | n/a | VALVES, BACKFLOW PREVENTER | 111 | 08/10/2009 | Paid | $322.00 |
| PO 8100 09041310061 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 08/10/2009 | Paid | $10.00 |
| PO 8100 09041310061 | n/a | VALVES, BACKFLOW PREVENTER | 121 | 08/10/2009 | Paid | $132.10 |
| PO 8100 09041310061 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 08/10/2009 | Paid | $25.00 |