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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE MORRISON SUPPLY CO
PAYMENT REQUEST PRM 7400 09110303807

Total:$499.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09102600760 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 111 11/04/2009 Paid $499.00
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