Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 8500 11121907577 |
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 11121401622 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 12/20/2011 | Paid | $493.75 |
| PO 8500 11121401623 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 12/20/2011 | Paid | $330.76 |