PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 1100 10100600588 |
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 1100 10072008264 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 10/07/2010 | Paid | $1,745.15 |