Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | GAX 7400 09121705730 |
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 |
|---|---|---|---|---|---|---|
| n/a | Hardware/wire/steel | 101 | 01/07/2010 | Paid | $25.26 | |
| n/a | Hardware/wire/steel | 102 | 01/07/2010 | Paid | $18.43 | |
| n/a | Hardware/wire/steel | 103 | 01/07/2010 | Paid | $15.92 |