Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 09042927783 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 04/30/2009 | Paid | $629.38 |
| PRM 7400 09031922284 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/20/2009 | Paid | $267.77 |
| PRM 7400 09030319981 | Plumbing Trim: Faucets, Fittings, etc. | 03/04/2009 | Paid | $349.75 |