Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 09050628692 |
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 09033109596 | n/a | VALVES, BACKFLOW PREVENTER | 111 | 05/07/2009 | Paid | $610.52 |
| PO 8100 09033109596 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/07/2009 | Paid | $32.11 |