Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 10022515423 | Valves, Brass and Copper | 02/26/2010 | Paid | $320.00 |
| PRM 7400 10022515423 | Water Heaters, Commercial | 02/26/2010 | Paid | $265.45 |
| PRM 7400 10020813541 | SINKS, PARTS AND ACCESSORIES | 02/09/2010 | Paid | $948.51 |
| PRM 7400 10020313091 | PARTS, CIRCULATING WATER PUMP (BRAND LISTED OR EQU | 02/04/2010 | Paid | $317.46 |
| GAX 7400 10012007973 | 02/01/2010 | Paid | $30.86 | |
| GAX 7400 10012208156 | 01/29/2010 | Paid | $94.82 | |
| GAX 7400 09121705729 | 01/07/2010 | Paid | $105.65 | |
| GAX 7400 09122806358 | 01/07/2010 | Paid | $71.39 | |
| PRM 7400 09111905645 | FAUCETS, SINK, CHROME/BRASS | 11/20/2009 | Paid | $670.18 |
| PRM 7400 09110504259 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 11/06/2009 | Paid | $231.49 |
| GAX 7400 09101501235 | 10/22/2009 | Paid | $131.87 | |
| PRM 7400 09101902113 | Plumbing Trim: Faucets, Fittings, etc. | 10/20/2009 | Paid | $622.00 |
| GAX 7400 09080523131 | 08/14/2009 | Paid | $6.98 | |
| PRM 8100 09080739480 | Freight and Cargo Containers (Shipping) (See Class | 08/10/2009 | Paid | $35.00 |
| PRM 8100 09080739480 | VALVES, BACKFLOW PREVENTER | 08/10/2009 | Paid | $462.55 |
| PRM 8600 09072838244 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 07/29/2009 | Paid | $185.19 |
| PRM 8600 09060832386 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 06/09/2009 | Paid | $1,049.46 |
| PRM 7400 09040324452 | PARTS AND ACCESSORIES, LAVATORY | 04/06/2009 | Paid | $486.55 |
| PRM 8600 09033123749 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 04/01/2009 | Paid | $4,887.88 |
| GAX 8100 09031011739 | 03/13/2009 | Paid | $0.00 | |
| PRM 8100 09030320020 | Freight and Cargo Containers (Shipping) (See Class | 03/04/2009 | Paid | $10.00 |
| PRM 8100 09030320020 | PARTS AND ACCESSORIES, WATER HEATER | 03/04/2009 | Paid | $196.66 |
| PRM 8600 09020917272 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 02/10/2009 | Paid | $12,467.56 |
| PRM 8600 09020617049 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 02/09/2009 | Paid | $9,217.08 |
| PRM 7400 09012014345 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/21/2009 | Paid | $257.18 |
| PRM 7400 09012014345 | Plumbing | 01/21/2009 | Paid | $400.00 |
| GAX 7400 08123006606 | 01/16/2009 | Paid | $224.64 |