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 09021718226 |
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 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 181 | 02/18/2009 | Paid | $30.30 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 171 | 02/18/2009 | Paid | $11.30 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1141 | 02/18/2009 | Paid | $24.40 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 191 | 02/18/2009 | Paid | $10.20 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1111 | 02/18/2009 | Paid | $11.00 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 02/18/2009 | Paid | $3.15 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1121 | 02/18/2009 | Paid | $7.80 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1101 | 02/18/2009 | Paid | $48.30 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 161 | 02/18/2009 | Paid | $45.30 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 02/18/2009 | Paid | $5.25 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 1131 | 02/18/2009 | Paid | $126.86 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 02/18/2009 | Paid | $4.40 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 02/18/2009 | Paid | $6.50 |
| PO 8100 09012106166 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 02/18/2009 | Paid | $1.38 |