PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | GAX 8500 11020308253 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 102 | 04/26/2011 | Paid | $130.70 | |
n/a | Maintenance-buildings | 101 | 04/26/2011 | Paid | $114.94 |