Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 09032623246 |
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 09011305784 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 151 | 03/27/2009 | Paid | $722.64 |
| PO 8100 09011305784 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 03/27/2009 | Paid | $140.00 |
| PO 8100 09022407989 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 03/27/2009 | Paid | $12.50 |
| PO 8100 09022407989 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 03/27/2009 | Paid | $227.50 |
| PO 8100 09022407989 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 141 | 03/27/2009 | Paid | $45.53 |
| PO 8100 09022407989 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 121 | 03/27/2009 | Paid | $148.23 |