Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 8600 09033123749 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08111300281 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 04/01/2009 | Paid | $9.67 |
| CT 8600 08111300281 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 04/01/2009 | Paid | $4,878.21 |