PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 8100 08121010079 |
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 08111302797 | n/a | Valves, Solenoid Control | 121 | 12/11/2008 | Paid | $227.50 |
PO 8100 08111302797 | n/a | Valves, Solenoid Control | 111 | 12/11/2008 | Paid | $127.50 |
PO 8100 08111302797 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 12/11/2008 | Paid | $144.00 |