PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOORE SUPPLY CO |
PAYMENT REQUEST | Select a payment request. |
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 09110904553 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 11/10/2009 | Paid | $4,740.07 |
PRM 8100 09030320021 | VALVES, PRESSURE REDUCING | 03/04/2009 | Paid | $328.49 |
PRM 8100 09021718226 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/18/2009 | Paid | $336.14 |