Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 8500 09062033843 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 8500 09060311845 | n/a | FAUCETS, LAVATORY | 111 | 06/22/2009 | Paid | $490.00 |
| PO 8500 09060311846 | n/a | FAUCETS, LAVATORY | 121 | 06/22/2009 | Paid | $250.00 |