PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 8500 13021914404 |
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 12110100691 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 02/20/2013 | Paid | $306.12 |