Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 8500 12040517764 |
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 11120701484 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 04/06/2012 | Paid | $350.00 |
| PO 8500 12021302897 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 04/06/2012 | Paid | $675.00 |