PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | GAX 7400 11041112556 |
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 | 04/18/2011 | Paid | $14.50 | |
n/a | Hardware/wire/steel | 102 | 04/18/2011 | Paid | $38.86 |