PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 8500 11101201265 |
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 11091507873 | n/a | WASHERS, FAUCET, BEVELED | 111 | 10/13/2011 | Paid | $175.50 |