PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 7400 09110904553 |
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 09100500108 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 11/10/2009 | Paid | $4,740.07 |