PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | PRM 8100 09100200262 |
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 09082714594 | n/a | PARTS, SOLENOID CONTROL VALVE | 111 | 10/05/2009 | Paid | $1,767.15 |
PO 8100 09082714594 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/05/2009 | Paid | $17.50 |